Hire the best Internal Controls Specialists in Pennsylvania

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$100 hourly
Armando F.
- 5.0/5
- (2 jobs)
- Licensed CPA with 13 years of relevant experience - Monthly bookkeeping - Payroll processing - Tax filing and planning - 1040s and partnership returns - Small business clean up accounting expert

Internal Controls
Treasury Management
Automation
Process Improvement
Payroll Accounting
Accounts Payable
Accounts Receivable
Internal Control
Account Reconciliation
General Ledger
$35 hourly
Martin R.
- 0.0/5
- (0 jobs)
I am a Senior Accountant, with 10 years experience in analyzing and ensuring the accuracy of financial statements. In that time, I've gained the knowledge of every element of the accounting cycle - from preparing and posting journal entries to communicating monthly financial statements to senior leadership teams, and everything in between. I communicate very well and am meticulous with my work. I focus on organization, structure, efficiency, and financial control.

Internal Controls
Accounts Receivable Management
Oracle
Journal Entries
Business Management
Management Skills
Forecasting
Cash Flow Analysis
Microsoft Excel
Balance Sheet
Financial Audit
SAP
Accounts Receivable
Internal Control
Financial Variance Analysis
General Ledger
$90 hourly
TJ G.
- 0.0/5
- (0 jobs)
I'm an experienced CPA with over 9 years of experience managing accounting and auditing processes for nonprofits, government agencies, and internal audit best practices. What sets me apart is my ability to create and nurture exceptional client relationships built on trusting partnerships. I am highly collaborative, strategically-minded, and able to produce tangible results in organizational efficiency, productivity, and risk management. Detail-oriented with superb organizational and analytical skills, with strengths in developing others, continuous learning, relating well to others, and a high level of responsibility.

Internal Controls
Financial Statement
Microsoft Excel PowerPivot
Bookkeeping
Financial Reporting
Cash Flow Modeling
Internal Auditing
Management Accounting
Internal Communications
Internal Control
Budget Planning
Accounting
Microsoft Office
Data Analysis
Microsoft Excel
$250 hourly
Panagiotis T.
- 0.0/5
- (0 jobs)
Senior Risk Management Leader with deep expertise in risk management across insurance, banking and financial services industry. Known for being execution-focused and a practical risk manager management executive with a track record in building and managing, large and small, operational and credit risk functions in the US and internationally. Passionate about leading teams, simplification and productive business partnerships. Experienced in managing Risk Committees & Risk Governance, Risk Appetite, RCSA, Key Risk Indicators & Reporting, Stress Scenarios, Internal Controls & SOX/MAR programs, Business Resiliency, Fraud, IT, Security, Model Risk Management, GRC Systems, New Business and Project Risk, Third Party and Offshoring risks.

Internal Controls
Internal Control
Project Risk Management
Insurance & Risk Management
Sarbanes-Oxley Act
Anti-Money Laundering
Issue Tracking System
Risk Analysis
Enterprise Risk Management
Governance, Risk Management & Compliance
Governance, Risk & Compliance Software
Business Continuity Plan
Risk Management
Leadership Skills
$75 hourly
Jennifer S.
- 0.0/5
- (0 jobs)
As an accountant, I specialize in implementing new systems and conducting internal process reviews and planning. My expertise lies in seamlessly integrating new accounting systems and optimizing internal processes to enhance efficiency and accuracy. Extensive Excel experience (vlookups, pivot table, power queries) Microsoft Dynamics GP, Vista, and Spreadsheet Server Available to assist with specific implementation or system security needs as well as manage a complete software implementation project from beginning to end.

Internal Controls
GAAP
Property & Equipment Lease
Cost Accounting
System Configuration
Internal Control
Financial Analysis
Financial Reporting
Microsoft Dynamics GP
$250 hourly
Allepichian A.
- 0.0/5
- (1 job)
As a Forensic Accountant, my role is to meticulously investigate financial information, providing invaluable assistance to attorneys, businesses, law enforcement, and individual clients. I've honed my expertise in criminal investigations and labor law disputes, and I bring strong capabilities in business valuation, shareholder disputes, due diligence in mergers and acquisitions, mediation, and serving as an expert witness. My professional reach extends to Pennsylvania, New Jersey, and Florida. My career in the accounting field spans 20 years, during which I have excelled as a managerial and forensic accountant. After a decade in corporate controller positions, I took a leap of faith and founded an accounting firm that operated successfully across several states in the United States. This entrepreneurial venture was a testament to my passion and commitment to the field. Subsequently, I sold my firm to join the Federal Bureau of Investigation (FBI) as a forensic expert, a move that further enriched my expertise. I am well-versed in both Generally Accepted Accounting Principles (GAAP) and International Financial Reporting Standards (IFRS), a testament to my continuous learning and growth. I am a licensed Certified Fraud Examiner (CFE) and an FBI Forensic Accounting Core Training Graduate. I earned my bachelor’s degree in financial accounting and strategic marketing from Rosemont College and am preparing for the Certified Management Accountant (CMA) exam. My professional affiliations include the Association of Certified Fraud Examiners (ACFE) and the Institute of Management Accountants (IMA). I've also been actively involved in community initiatives, having served as the treasurer of the Philadelphia Chapter of the National Association of Woman Business Owners (NAWBO) and as a board member of the Life Enrichment Center in Tampa, Florida. Currently, I contribute to the IMA's Global DE&I committee and have initiated a community for Handi-capable Awareness, in addition to founding the Mobility Freedom Foundation.

Internal Controls
Management Accounting
Zoho Books
Sage
QuickBooks Online
Financial Statements Preparation
Risk Management
Risk Assessment
Strategic Planning
GAAP
Data Analysis
Internal Control
Budgeting & Forecasting Software
Fraud Detection
Finance & Accounting
Forensic Accounting
$100 hourly
Yasemin A.
- 4.5/5
- (1 job)
Certified public accountant (CPA), outcome-driven Chief Audit Executive with substantial experience in leading financial, operational, compliance, and strategic internal audits and advisory engagements in complex global business and IT environments.Skilled in risk management, financial reporting, ESG reporting and governance focus on quality, team development and training. Exceptional ability in effective collaboration and communication with leadership, business and technology teams, and external auditors. Areas of Expertise * Internal Audit / SOX / Internal controls / SOC * Risk Management / Assessment * Compliance & Regulatory * Control Frameworks / COSO

Internal Controls
Forecasting
GAAP
Financial Analysis
Sarbanes-Oxley Act
Policy Development
Revenue Management
Due Diligence
Internal Control
IT General Controls Testing
Business Process Management
ISO 27001
Finance & Accounting
Project Management
Financial Audit
Internal Auditing
$125 hourly
Khai T.
- 0.0/5
- (0 jobs)
CAREER SUMMARY - IT Governance, Risk, & Compliance Executive with 15+ years of experience, including 10+ years at Big 4 accounting firms, specializing in project management, quality control, and building key relationships with senior leadership to ensure data integrity, confidentiality, and availability across complex IT environments while implementing best practices in audit, risk management, and cybersecurity. - Led a 7-member IT Advisory team in 2023, ensuring operational success and managing a $1.5M budget while driving business development across IT Advisory, Assurance, and Federal sectors through client discussions, proposal writing, and SOW creation, successfully expanding services and the client base. - Directed national IT Risk Advisory Services (RAS) team at BDO, overseeing national teams, as well as an off-shore team in India, while managing a $2.5M budget, and coaching Mid-Atlantic team of 5-6 members to ensure successful service delivery to 40+ domestic and international clients. - Founded and led Trinity Risk Group LLC, delivering comprehensive IT assurance and advisory services across banking, insurance, manufacturing, and life science sectors, focusing on IT audit, risk & compliance, IT SOX, IT governance, and third-party risk & controls. - Directed IT Assurance teams for large-scale government and commercial projects during tenure with EY, including full-time assignments in the DC area, supporting financial statement and government audits over a 4-year period. - Evaluated and analyzed the effectiveness of controls over information systems and business processes across various industries, ensuring compliance with standards such as Sarbanes-Oxley, IFRS, FISCAM, and FISMA.

Internal Controls
Financial Audit
Internal Control
Quality Assurance
Thought Leadership Content
IT General Controls Testing
Change Management
SAP BASIS
Governance, Risk Management & Compliance
Governance, Risk & Compliance Software
Project Management
SEC Regulation
COBIT
Sarbanes-Oxley Act
Risk Management
IT Compliance Audit
$75 hourly
Christos S.
- 0.0/5
- (0 jobs)
I'm an accomplished accountant and business owner with a deep commitment to helping small/medium size businesses succeed. My values in family, loyalty, and hard work were instilled in me at an early age and these continue to guide me personal and professional life. My goal is to provide outsourced CFO/Controller/Accounting functions from A to Z to ease the burden on business owners working the business and running the business.

Internal Controls
Fraud Detection
Internal Control
Internal Auditing
Financial Reporting
Accounts Receivable
Accounts Payable
Payroll Accounting
Tax Planning & Advisory
Cash Flow Analysis
Microsoft Office
Intuit QuickBooks
Bookkeeping
Accounting
$42 hourly
Taylor L.
- 0.0/5
- (0 jobs)
I’m Taylor, a Certified Public Accountant (CPA) with over 8 years of experience managing financials for businesses of all sizes. As a former Big 4 auditor, and now current Accounting Manager/Controller at Birch Biotech and Renaissance Holdings, I have seen firsthand how difficult maintaining accurate records can be. My time with Ernst & Young gives me a unique perspective that allows me to leverage proven processes and procedures used by Fortune 500 companies and apply them to small businesses in a way that is easy to understand and replicate on a routine basis. I’m here to solve your accounting challenges - big or small - with precision and efficiency. My services include: • QuickBooks Optimization: Full cleanup (multi-month reconciliations, error fixes) or custom setup for growing companies. • Ongoing Bookkeeping: Day-to-day transaction recording, accounts payable/receivable, and monthly close support. • Financial Reporting: Balance sheets, income statements, and budget tracking to drive decisions. As a 30-something CPA, I get small biz stress—let me help! Pittsburgh based and nearly full-time remote, I deliver detailed, reliable work—. Rates start at $40/hour, with flexible long-term contracts (e.g., $1,000/month for 25 hours). Let’s build a plan for your books—message me to discuss your needs!

Internal Controls
Financial Planning
Budget Management
Audition Preparation
Internal Control
Month-End Close Assistance
Financial Statements Preparation
Financial Reporting
Financial Audit
Account Reconciliation
Sarbanes-Oxley Act
GAAP
QuickBooks Online
Bookkeeping
Accounting
$25 hourly
Kevin S.
- 5.0/5
- (1 job)
Proactive finance professional with over seven years of comprehensive experience in financial analysis, manufacturing processes, and the full finance cycle. Known for strategically assessing financial needs and delivering tailored solutions that enhance operational efficiency. Skilled in implementing robust financial controls and maintaining accurate documentation. Expertise includes QuickBooks, Microsoft Office, NetSuite, and CCH Axcess, with proven success in both in-office and remote environments..

Internal Controls
Forecasting
Business Management
Human Resource Management
Sales
Analytical Presentation
Microsoft Office
Budget Proposal
Management Skills
Sales Presentation
Internal Control
Financial Audit
Data Analysis
Financial Analysis
Finance & Accounting
$50 hourly
Vitaliy D.
- 0.0/5
- (0 jobs)
Well versed in Excel and Google Sheets with 12 years of experience work for companies ranging from $20M to $16B in annual sales. Extensive experience managing and manipulating data within Excel Highly interested in a long term client relationship with bookkeeping responsibilities I am an expert in the following US GAAP technical accounting areas: -Purchase & Divestiture Accounting -Derivative Accounting -Financial Reporting and Footnote preparation -Internal Controls -ASC 606 Revenue Recognition CPA in the state of Pennsylvania

Internal Controls
CPA
SEC Reporting
Financial Reporting
Financial Accounting
Internal Control
GAAP
Microsoft Excel
Technical Accounting
$200 hourly
Michelle B.
- 0.0/5
- (0 jobs)
I am a seasoned business advisory leader with over two decades of experience, providing strategic advisory services that span corporate governance, risk management, financial reporting, and accounting, helping organizations achieve their business objectives efficiently. My background encompasses key leadership roles where I have been instrumental in advising executive management, providing accounting advice, enhancing internal controls, and implementing comprehensive risk-based audit plans. My expertise in business advisory services is underscored by my ability to guide organizations through complex financial landscapes, improve audit processes, and ensure unwavering compliance with industry standards.

Internal Controls
Financial Analysis
Management Consulting
Insurance & Risk Management
GAAP
Governance, Risk Management & Compliance
Sarbanes-Oxley Act
Business Planning & Strategy
Process Documentation
Process Improvement
Process Design
Financial Statement
Accounting Advisory
Internal Reporting
Internal Control
Project Management
$35 hourly
Landuleni S.
- 0.0/5
- (0 jobs)
I'm a Finance Controller with experience in accounting and auditing. Much of that time has involved written and oral communication with executive management and C-suite leadership. I have extensive experience in writing professional memos and reports, presenting in a clear and concise manner. -Technical writer -Strong grammatical skills -Precise editing -Can advise on tone and style -Customized writing to tailor to any industry

Internal Controls
Strategic Planning
Internal Reporting
Internal Control
Government & Public Sector
Governance, Risk Management & Compliance
Management Skills
Financial Management
Financial Analysis
Internal Auditing
Accounting Principles & Practices
Business Writing
Writing
Professional Tone
Business
Proofreading
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