Internal Auditing Jobs

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Fixed-Price - Intermediate ($$) - Est. Budget: $500 - Posted
I need someone to help develop and write the content for a certification program for my firm. This includes developing all training materials and related tests. This job is ideal for someone who has an accounting/advisory/compliance background, knowledge of IFRS, GAAP, internal controls, COSO framework, etc and STRONG writing skills.
Skills: Internal Auditing Accounting Compliance Content Writing
Hourly - Intermediate ($$) - Est. Time: More than 6 months, 10-30 hrs/week - Posted
Overall, we are looking to outsource our Quickbooks bookkeeping. We had a CPA working internally with us but he is no longer on our team so we need someone to take this over. We are a seasonal company so an hourly arrangement makes sense for us because we have more transactions some months vs. others. Here is a brief overview of our accounts: 1) One corporate checking account (BOA) 2) Roughly 10 credit card accounts (BOA) 3) A few vehicle depreciation accounts 4) All revenue comes in through Stripe (integrated with QB) 5) Payroll is through Gusto (integrated with QB) We have about 8 different classes which we use to break down different states/locations so that we can accurately determine income/expenses in each locality.
Skills: Internal Auditing Auditing Compliance Financial Accounting
Fixed-Price - Expert ($$$) - Est. Budget: $75 - Posted
Hi, I am looking for a professional Risk control matrix (RCM) based on sox & coso controls with best practices controls by processes and sub-processes in an excel template. Template should have best control test methodologies and best practices controls & test frequencies. I attached the template that I want to use for you to check it and assess your capabilities against what is required. I will be providing 95% of controls for each process and sub-process. Freelancers just need to check and add any missing controls and complete filling the remaining fields in the file for each control. Test results fields, control owners & Business process owners fields to be ignored. Freelancers willing to take the job are ideally sox consultant or sox internal auditors who have previously done it and have RCM software's already with up to date best practices controls. Freelancers needs to submit an example RCM in the attached format for 1 sub-process of their choice (processes & sub-processes mentioned in sheet 1). 75 $ is budget per process (Financial accounting, Treasury, Business Finance, procurement, HR, PM...) . Regards, Rania
Skills: Internal Auditing Accounting Certified Public Accountant (CPA)
Hourly - Intermediate ($$) - Est. Time: 1 to 3 months, Less than 10 hrs/week - Posted
Looking for an experienced software /application developer and familiar with USA tax/accounting forms. Need to develop a software that will be phone based, needs to be an application that can easily download . Furthermore App will easily capture information when an user takes a picture of a document and the app and software can fill out instantly forms and gather required information from the user's document. Need to work with all types of phones system ( Android or Mac or others) .
Skills: Internal Auditing Accounting Application Programming Bookkeeping