Hire the best Internal Controls Specialists in Georgia
Check out Internal Controls Specialists in Georgia with the skills you need for your next job.
- $25 hourly
- 5.0/5
- (9 jobs)
I'm a Chartered Accountant with over 5 years of experience in Internal audit, Governance, Risk and Compliance, working in various sectors ranging from Big 4 firms, Banking, FMCG, Management Consulting, Tech startups and the Insurance sector. I have recently consulted for; -InEvent, Inc. (A cloud-based Event technology start-up in Atlanta, Georgia), as a Cybersecurity compliance specialist where I lead SOC 2, HIPPA, ISO 27001, GDPR, Privacy Shield, PCI DSS, WCAG Level AA, FedRAMP, amongst other compliance requirements, audits and certifications within the company. Within 4 months of joining, I completed the company’s SOC 2 and HIPAA certification. -An NDIS/Aged Care/Medicinal Cannabis Consulting firm based in Melbourne, Australia where we help small healthcare businesses access government funding and help them set up top-notch governance and compliance programs whilst also helping them record 100% regulatory audit success. I am a business-minded professional driven by customer satisfaction. I have helped many organisations achieve their business objectives by providing expert services ranging from; Financial accounting advisory, Internal audit, Full cycle compliance program management, Data entry, analysis and visualisation. Kindly reach out to me for excellent professional services for your business. Available now!
Internal Controls
Policy WritingGDPRISO 27001Data ProtectionCloud ComputingInternal ControlInternal AuditingInternational Financial Reporting StandardsData PrivacyComplianceLead GenerationMicrosoft ExcelFinance & AccountingData Entry - $72 hourly
- 0.0/5
- (0 jobs)
With over 25 plus years experience in property management accounting, I was responsible for overseeing the daily accounting for various portfolios office and industrial properties within the Markets and Industrial Group. My core clients included Broadstone, Bentall Green Oak, Cabot, Clarion Partners, FCA Partners, LaSalle Investment Management, OPUS, Southwest Value Partners, Torreón Realty, UBS and USAA. Experienced in several property management accounting software, including Yardi and MRI. Began my career at JLL as a Senior Staff Accountant and progressed to the level of VicePresident/Assistant Controller during my tenure within the Client Accounting Services organization.
Internal Controls
Internal ControlSarbanes-Oxley ActReal EstateFinancial StatementCash Flow AnalysisAccount ReconciliationGAAPGeneral LedgerBudget PlanningFinancial Variance AnalysisDue DiligenceFinancial ReportingFinancial AnalysisBookkeepingAccounting - $65 hourly
- 0.0/5
- (0 jobs)
QUALITY SYSTEM AUDIT ANALYST/SENIOR INTERNAL AUDITOR I revolutionize how organizations think about and act on risk, transforming internal audit from a compliance function into a catalyst for strategic excellence. At the National Bank of Dominica, I built the first comprehensive audit department from scratch, achieving a 4.5/6 external quality assessment, fundamentally changing how 100+ banking professionals approach risk management. My methodology combines strategic vision with technological innovation - whether automating workflows to double audit coverage with half the staff or becoming the first fully paperless department. As a trusted executive advisor who helped shape everything from credit risk policies to enterprise strategy, I've proven that visionary audit leadership drives both protection and performance. My impact shows in the numbers: 50% reduction in non-performing loans, zero cyber security breaches, and 100% increase in ERM awareness. Known for: • Creating in-time coaching systems that transform audit teams - enabling one auditor to handle what previously required two • Building collaborative relationships that turn audit from "police function" to trusted advisor, achieving 90% acceptance of recommendations • Driving organizational transformation through strategic insights, resulting in enterprise-wide process reengineering and structural improvements Certified Internal Auditor, COSO Enterprise Risk Management framework certificate, and audit management software (Teammate) knowledge. Currently exploring: Internal Audit managment roles where I can drive change while delivering clear business impact. Let's discuss how my approach to risk and governance can revolutionize your organization's performance. PROFESSIONAL SUMMARY I revolutionize how organizations understand and act on risk, transforming internal audit from a control function into a catalyst for strategic excellence. At the National Bank of Dominica Ltd, I built the bank's first comprehensive internal audit department from scratch, achieving a 4.5/6 external quality assessment score. By transforming internal audit into the organization's most trusted strategic partner I fundamentally changed how 100+ banking professionals approach risk management. My methodology combines strategic vision and hands-on experience with technological innovation - whether automating workflows to double audit coverage with half the staff or becoming the first fully paperless department. As a trusted advisor who helped shape everything from credit risk policies to enterprise strategy, I have proven that visionary internal audit leadership drives protection and performance. My impact shows in
Internal Controls
Internal ControlPolicy AnalysisAccounts PayableQuality AssuranceBank ReconciliationProcess ImprovementCoachingGovernance, Risk Management & ComplianceRisk AssessmentInternal Auditing - $110 hourly
- 0.0/5
- (0 jobs)
Finance Director with 12 years of experience driving strategic financial management and growth. Skilled in budgeting, accounting, financial reporting, revenue and expense analysis, and process improvement. I help companies gain financial clarity, optimize reporting, reduce costs, and improve operational efficiency. - Budgeting and Forecasting - Variance Analysis and Interpretation - Strategic Financial and Scenario Modeling - Business Performance Analysis - Cost Analysis and Optimization - Key Performance Indicators (KPI) Development - Executive Reporting and Dashboards - Presentation and Storytelling with Data - ERP Financial Systems (e.g., SAP, Oracle) - Advanced Excel Skills - Process Improvement and Automation
Internal Controls
Management ConsultingOperational PlanningAccountingSales AnalyticsBudgeting & Forecasting SoftwareScenario PlanningFinancial AuditCash Flow ModelingCost AnalysisInternal ControlFinancial ReportingExpense ReportingBudget ManagementBudget PlanningFinancial Analysis - $75 hourly
- 0.0/5
- (0 jobs)
Summary of Experiences and Role Alignment: * Finance Experience: Results-oriented finance and audit professional with over 6 years of experience in financial management, audit engagements, and process improvement. * Financial Analysis: Proven expertise in supporting data-driven decision-making and transparency through comprehensive business performance reviews and in-depth financial analysis. * Process Improvements: Partnered with inventory and logistics teams on projects to monitor cost budgets, highlighting ability to collaborate with diverse teams which is a key skill for driving cost improvements. * Problem Solving Analysis: Conducting risk assessment analytical procedures, business process reviews, and scenario analysis to identify root causes and generating data-driven solutions to support business decisions. * Internal Controls: Advanced knowledge of internal controls and compliance requirements in all business areas.
Internal Controls
Generative AI PromptCommunication SkillsManagement SkillsSales & MarketingTreasury ManagementPrivate EquityCorporate FinanceFinancial Analysis & ValuationFinance & AccountingGAAPAccountingFinancial PlanningInternal AuditingInternal Control - $125 hourly
- 0.0/5
- (0 jobs)
Finance Leader for Visionary Founders | CPA | MBA | 15+ Years Experience Are you a founder, CEO, or investor-backed operator looking for clear, confident financial leadership — without the full-time overhead? I help growing businesses gain clarity, control, and confidence in their finances so they can scale smarter, stay compliant, and make decisions that actually drive results. With over 15 years of experience across small, mid-sized, and global companies, I understand the unique financial challenges businesses face at every stage. I bring that full-spectrum experience — from hands-on accounting operations to executive-level strategy — to help small and midsize businesses build strong financial foundations, streamline operations, and prepare for scalable success. Whether it's cleaning up your books, optimizing your close process, or aligning your financial strategy with business goals, I tailor my approach to fit where you are and where you’re going. What I Bring to the Table: - GAAP-Compliant Financial Reporting - Budgeting, Forecasting & Cash Flow Strategy - Month-End Close & Consolidations - Internal Controls & SOX Compliance - Audit Prep & Risk Reduction - ERP Systems (SAP, Oracle, BlackLine) - M&A, Due Diligence, and Strategic Advisory - FP&A, KPI Dashboards, & Investor Reporting Engagements I’m Great At: - Fractional CFO/Controller (10–30 hours/month) - Close & Cleanup Projects (1–3 months) - FP&A Buildout for Scaling Startups - Pre-Audit Prep & Financial Process Fixes - Strategic Finance Partner to Founders/CEOs
Internal Controls
Mergers & AcquisitionsFinancial AnalysisGAAPGeneral LedgerSaaSSarbanes-Oxley ActInternal ControlFinancial AuditMonth-End Close AssistanceKPI Metric DevelopmentCash Flow AnalysisForecastingBudget ManagementStrategic Planning Want to browse more freelancers?
Sign up
How hiring on Upwork works
1. Post a job
Tell us what you need. Provide as many details as possible, but don’t worry about getting it perfect.
2. Talent comes to you
Get qualified proposals within 24 hours, and meet the candidates you’re excited about. Hire as soon as you’re ready.
3. Collaborate easily
Use Upwork to chat or video call, share files, and track project progress right from the app.
4. Payment simplified
Receive invoices and make payments through Upwork. Only pay for work you authorize.
