Internal Auditing Jobs

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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: More than 6 months, Less than 10 hrs/week - Posted
I am Looking for a part-time book-keeper / CPA on a part time basis for my business. Hours, days, and location, are totally flexible... just need to make sure the work get's done. I ask that you please read this entire list all requirements before bidding or sending a response. I own a small consulting firm. I have run it for the last 2 years. The firm primarily focuses on integrating technology into new or retrofired hospitals. From advanced Operating Rooms, to integrated patient comfort technology. I really love what I do, and because I spend a lot of time doing it, I can't always be head-down on my books. It's the middle of 2016, and I'm in the need of a new book-keeper / CPA to help track, categorize / organizes expenses and make sure they have a receipt, etc. My last book-keeper was good, but they dealt with a large number of retail clients . Very much a cookie-cutter bookkeeping shop that had more brick-and-mortar retail clients rather than consulting clients. The company's accounts on a "Cash Basis". Here is a summary of the the responsibilities and deliverable needed under this contract: - I need payroll run monthly. (have to eat) - Account for and report on Owners Distributions on a quarterly basis. - Payroll taxes and other obligations paid (through payroll deductions). I'm OK with using my banks payroll service or QBO's payroll system, but some things are suspect are manual. - Note that although I draw a salary, I only do so so I I can contribute to a i401K. All remaining profits are distributed through owner distributions on an as-needed basis. - I need the chart of accounts maintained and above reproach in the event of an audit. - Track all expenses and attach a scanned copy of the receipts. Bug me for receipts. I keep them, but don't always scan them and upload them as an attachment in QBO. As I said earlier, I don't have many expenses, but in some months, their could be a surge. - Note - I don't use credit cards for expenses if I can avoid it. I use the corporate debit card. All expenses are paid using the debit card, and debts are paid electronically using Bill Pay from my corporate bank account. On odd occasions (2 to 3 times a year), I will withdrawal petty cash and, some rare occasions, I may use my personal credit card if absolutely necessary (like renting a car, or hotel room who don't take debit cards) - To close out quarters in QBO and send me the P&L and Balance Sheet at the end of the quarter close (I'm on a standard Fiscal Year reporting schedule) - Someone to work with my personal CPA (as this is a pass-through corp) at the end of the year to close out the year. - Although I run a 1-man shop, I have and will likely hire 1099 sub-contractors when the need arises. I may need those created at the end of the year, however, I will do all of the AP. - It is a must that you are able to communicate with me on Instant Messenger or SMS, as well as by phone or email. I use Google Talk IM extensively to communicate with partners, clients, and vendors. As I am usually in environment day-to-day where I can not take calls, IM and SMS are really important tools. IM or Email for the little stuff, SMS and Phone Calls for urgent things. - Also looking for someone to keep me up to date about tax laws that could affect me or the business. Simple stuff, like for example, this year, 2016, no one informed me that the max 401K contribution went up from $17,500 to $18,000 until Q2 of 2016. Little things like that. - Provide evidence that you are professional dinosaur trainer. (see qualifying questions below) - I use Google Drive to store and share receipts and other corporate documents of importance. I need someone that is familiar with Google Dive to retrieve information I upload, and to upload reports as well. - Issuance of my annual W2 at the end of the year. Need that run and delivered at the end of the year. - Run a sanity check on the books from time to time. Call out any anomalies. What you DO NOT have to do: - I will do all invoicing. That, I'm good at. I have been doing it for years. I will make deposits, (but not always close out the receivable). - Setup of new clients in QBO. - I'll do AP. I do 99% of my banking (AP) electronically. And, yes, QBO is linked to my corporate bank accounts. So, a need a QBO book-keeper / CPA. I am looking for a book-keeper that works on a time-and materials basis (1099) with their own established firm, one that I able to independently verify. I also would like to see evidence of some online QBO training. My preference is to work with on on-shore U.S. vendor, but it is not a requirement. I'm looking that "personal touch" where when I call, I speak to the same person or small group within that firm. Thank you.
Skills: Internal Auditing Auditing Bookkeeping Certified Public Accountant (CPA)
Hourly - Intermediate ($$) - Est. Time: 1 to 3 months, Less than 10 hrs/week - Posted
Looking for an experienced software /application developer and familiar with USA tax/accounting forms. Need to develop a software that will be phone based, needs to be an application that can easily download . Furthermore App will easily capture information when an user takes a picture of a document and the app and software can fill out instantly forms and gather required information from the user's document. Need to work with all types of phones system ( Android or Mac or others) .
Skills: Internal Auditing Accounting Application Programming Bookkeeping
Hourly - Entry Level ($) - Est. Time: More than 6 months, 30+ hrs/week - Posted
Hello all, We are in need of someone for tax preparation and also for editing various accounts to ensure that we are being charged correct amounts from our vendors. Previous experience is needed and fluent english is a must. You must be available during normal business hours here in the U.S. (EST). This will be a long term job. Please submit your resume and all preformed responses will be deleted. Thank you and good luck!
Skills: Internal Auditing Accounting Auditing Cost accounting
Fixed-Price - Entry Level ($) - Est. Budget: $6 - Posted
I am currently needing someone to look through all of my Bank Statements for 2014 and 2015 and layout my expenses versus my income in a easy to understand format inclusive of graphs and diagrams. I will need to see what was my expenditures and group together all of the recurring expenditures so that I can get a bird eye view of exactly what I spent versus what I made. I already have all of the statements in PDF format in my email
Skills: Internal Auditing Accounting Auditing Financial Accounting
Fixed-Price - Intermediate ($$) - Est. Budget: $500 - Posted
Wanted experienced auditors to review financial information in files and report online specific amounts located in files. 100% accuracy needed. Payment based on number of files reported. All files will be reviewed by QC. Files not meeting accuracy will not be returned nor paid. Average time for file handling is 7 minutes. Please bid per file. Looking for individuals or teams
Skills: Internal Auditing Auditing