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Hire the best Internal Controls Specialists in Virginia

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  • $90 hourly
    • 4.8/5
    • (68 jobs)
    As a CPA with 20 years of experience in cash management, financial statements, bookkeeping, and accounting, I have worked extensively with QuickBooks Online, Workday, and Infor CloudSuite since 2020. Offering a one-stop shop for all your Quickbooks Online bookkeeping and accounting needs. • Professional Bookkeeping & Accounting (QuickBooks) ✅ • Multi-month accounting catch-up projects ✅ • Monthly bookkeeping service projects ✅ • Ongoing support with your tax accountant ✅ • Build high quality banking rules ✅ • Process improvement and cash security analysis ✅ *I respond to client requests QUICKLY*
    Featured Skill Internal Controls
    QuickBooks Online
    Financial Reporting
    Finance & Accounting
    Cost Accounting
    Accounting Software
    Bookkeeping
    Accounting Basics
    Management Skills
    Treasury Management
    Financial Statement
    Intuit QuickBooks
    Balance Sheet
    Internal Control
    Accounting
    Financial Report
  • $50 hourly
    • 5.0/5
    • (1 job)
    As a seasoned accounting and finance professional with over 15 years of extensive experience, I bring a wealth of knowledge and a proven track record in diverse financial roles. My career encompasses significant achievements in public accounting firm audits, Sarbanes-Oxley internal audits, and key leadership positions such as CFO, Controller, and Vice President of Finance. Adding value to your business is my overall objective. I expect to achieve this through my comprehensive expertise, attention to detail, and results-driven focus. My areas of expertise include Financial Reporting, Budgeting & Forecasting, Bookkeeping, Quickbooks, and Accounting data clean up for reporting
    Featured Skill Internal Controls
    Business Planning & Strategy
    Sarbanes-Oxley Act
    Forecasting
    Internal Auditing
    Financial Analysis
    Accounting Principles & Practices
    Financial Accounting
    Internal Control
    GAAP
    Microsoft SharePoint
    Microsoft Office
    Intuit QuickBooks
    Financial Reporting
    Asset Management
    Financial Audit
  • $55 hourly
    • 0.0/5
    • (0 jobs)
    Mary is an accomplished Financial Accountant with a proven track record in evaluating businesses performance, financial statements, and information technology systems for compliance. Possessing a strong background in business consulting, grant management and Accounting and a dedicated approach to ongoing learning, she employs her keen critical thinking and attention to detail to uncover avenues for process improvement. Mary's expertise spans financial analysis including GAAP and FASB frameworks, NFPs, Real-estate, Constructions, fraud detection, data analysis, and security measures, positioning her to make valuable contributions to the reliability of various financial statements and stability
    Featured Skill Internal Controls
    Compliance Consultation
    Risk Assessment
    IT General Controls Testing
    Internal Control
    Policy Analysis
    Policy Development
    Fraud Detection
    Management Consulting
    Analytical Presentation
    Financial Planning
    Continuing Professional Development
    Business Coaching
    Financial Consulting
  • $75 hourly
    • 0.0/5
    • (0 jobs)
    Dynamic and highly skilled CPA and CFE with over 10 years of experience in leading complex audit and accounting engagements, internal control and risk assessment. As a Certified Public Accountant (CPA) and Certified Fraud Examiner (CFE) with over 10 years of experience in Big 4 and Top 10 accounting firms, I have worked across a wide range of industries and clients, providing high-quality financial expertise tailored to businesses of all sizes. My background includes: • Accounting & Bookkeeping – Maintaining accurate financial records, reconciling accounts, and ensuring compliance with reporting standards. • Financial Statement Audits & Reviews – Conducting audits, reviews, and agreed-upon procedures to enhance financial transparency and regulatory compliance. • Internal Controls & Risk Management – Assessing and strengthening financial controls to mitigate risks and improve operational efficiency. • Fraud Prevention & Detection – Leveraging forensic accounting techniques to identify and prevent financial irregularities. With a strong foundation in accounting, auditing and regulatory compliance, I bring a detail-oriented and strategic approach to every engagement. My experience working with diverse industries allows me to adapt quickly to client needs and provide customized financial solutions.
    Featured Skill Internal Controls
    Analytics
    Internal Control
    Internal Auditing
    Financial Audit
    Project Accounting
    GAAP
    Financial Reporting
    Bookkeeping
    Accounting
    Accounting Basics
  • $150 hourly
    • 0.0/5
    • (0 jobs)
    I am a globally-minded, action-oriented, pragmatic, and adaptable executive with 20+ years of experience building and leading transformational governance, enterprise risk management, and regulatory compliance programs for Fortune 50 and Global 500 organizations. I'm skilled at building scalable solutions and developing high-impact teams that deliver rapid, sustainable growth. I'm also a strategic collaborator adept at fast, high-judgment decision-making and providing targeted insights and cross-functional support across organizations of all types and sizes, industries, and regions. I have a strong track record managing mission-critical projects with complex ‘customer’ requirements, engaging regularly with boards of directors and senior leaders, influencing stakeholders, and building trusted partnerships. My most distinguished capabilities include written and verbal communication, partner-building and diplomacy, and handling privileged, confidential, and/or highly sensitive information. My consistently demonstrated results are driven by strong customer focus, strategic acumen, the ability to earn trust and credibility through high-quality analysis and output, and the radical prioritization and deconstruction of complex problems with objectivity. If you need expert advisory, program support, deliverable development, or staff augmentation in any of the following areas, I can help. I work with a high degree of efficiency without sacrificing quality to deliver timely, first-rate results. - Program Development & Management - Board Governance & Executive Reporting - Enterprise Risk Management (ERM) - Internal Policy & Regulatory Compliance - Security, Privacy, & Data Governance - Business Continuity & Disaster Recovery - Strategic Planning & Goal Setting - Metrics & Performance Management (KRIs/KPIs) - Capital Planning, Budgeting, & Allocation - Organizational Structure & Optimization - Cross-Org Team & Talent Development; Training - Project Management; Lean Six Sigma
    Featured Skill Internal Controls
    Communication Strategy
    Internal Control
    Analytical Presentation
    Training & Development
    Organizational Design & Effectiveness
    Strategic Planning
    Program Management
    Policy Development
    Project Management
    Management Consulting
    Internal Reporting
    Internal Auditing
    Regulatory Compliance
    Enterprise Risk Management
    Corporate Governance
  • $83 hourly
    • 0.0/5
    • (0 jobs)
    I am an experienced Accountant and Financial Manager. I can provide a range of services including bookkeeping, processing of accounting entries, financial reporting and analysis. I am also a project management professional (PMP), a Certified Management Accountant and completed my MBA at the University of Maryland College Park.
    Featured Skill Internal Controls
    Internal Control
    Sarbanes-Oxley Act
    Financial Analysis
    Financial Reporting
    Light Bookkeeping
    Analytical Presentation
    Management Consulting
    Bookkeeping
    Accounting Basics
    Accounting
  • $16 hourly
    • 0.0/5
    • (0 jobs)
    I’m a detail-oriented and results-driven accounting professional with over 12 years of experience in bookkeeping, financial auditing, and full-cycle accounting. Throughout my career, I’ve worked with companies in various sectors—including automotive paints, electrical appliances, and food product trading—providing reliable accounting support and ensuring compliance with tax and financial regulations. I’m highly skilled in using Microsoft Excel to create smart reports, analyze financial data, and support strategic planning. From managing day-to-day bookkeeping to preparing comprehensive financial statements and conducting internal audits, I offer the full package of accounting services. Let’s work together to organize your finances, save time, and make confident business decisions.
    Featured Skill Internal Controls
    Internal Control
    Bank Reconciliation
    Microsoft Excel
    Financial Statement
    Bookkeeping
    Financial Audit
    Finance & Accounting
    Accounting
  • $78 hourly
    • 0.0/5
    • (0 jobs)
    With over a decade of experience in the technology, IT, and private event sectors, I specialize in crafting diverse and memorable experiences—particularly through remote event management. I've partnered with leading industry names like Behavox, HTC, and LG Electronics, delivering everything from high-profile conferences and dynamic webinars to intimate private gatherings. As an experienced event manager, I bring together strategic planning, innovative thinking, and meticulous coordination to ensure every event is seamless, impactful, and client-focused. Key Skills: - Expert in strategy, planning, and providing innovative ideas tailored to client needs - Skilled in budget management and project coordination - Proficient in using Jira for seamless planning and execution - Experienced in organizing a wide range of events, from large conferences to intimate gatherings and webinars - Strong emphasis on clear communication and client-focused service Bring effortless elegance to your event with The Royal Idea!
    Featured Skill Internal Controls
    Jira
    HubSpot
    Internal Control
    Vendor Management
    Logistics Coordination
    Multitasking
    Project Management
    Budget Management
    Budget Planning
    Event Planning
    Communications
    Problem Solving
    Strategy
    Marketing
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