Internal Controls Audit

@fixitconsultech

With my wealth of experience in accounting and finance and my strong background in tax compliance and audit, I am perfectly suited to handle your Internal Controls Audit. As a certified tax professional, I put a premium on precision, punctuality, and compliance with regulations - the same standards that are key for your 501(3)(c) non-profit organization. My extensive knowledge in COSO, COBIT, and other proprietary frameworks will ensure that your existing processes are effectively evaluated, tightened if necessary, and reported upon accurately. One of the greatest strengths I bring to the table is my unwavering dedication to client satisfaction. Throughout this audit project, I will prioritize your unique needs and goals. Additionally, beyond just conducting the audit itself, I specialize in providing practical solutions to identified problems – this includes not only identifying gaps but also suggesting actionable remedies. Choosing me for this project means choosing an audit partner who is committed to using their expertise in accounting, financial analysis, risk management, and compliance management to ensure your financial success. Let's work together towards not only securing your financial future but also ensuring that you can confidently face any regulatory scrutiny knowing that all your processes are properly designed and functioning effectively.

@Zakwan555

Hi, I am an experienced Associate Member of certified Cost And Management Accountant (ACMA), Financial Analyst and Certified Public Accountant (CPA) having more than 7+ years' experience in finance. I have gone through your project with interest and it seems a perfect match with my skills. May I ask you a few questions about your project? What’s the principal activity of your business? Do you have any specific reporting requirements? When would you like to start? I have been providing Financial Modelling, Business Analysis, Business Plan, Financial Analysis, Financial Forecasting, Excel, Advance Excel, Visual Basics, Payroll, Data Processing, Data Entry, Finance, Accounting, Financial Research services and serve my more than 3+ years with top rated Audit firm (KPMG) during which I have dealt with a number of clients and provided them extremely satisfied services. Apart from that, I am also highly proficient in different accounting software packages like Excel, Advance Excel, Quick Book, Intuit Quick Book ,XERO, Microsoft Dynamic, Enterprise and more. I am a fast learner, problem solver, detail oriented and highly organized. Looking forward to hearing from you soon! Looking forward to hearing from you Best Regards. Zakwan

@simplifitax

With my breadth of knowledge in the financial domain, particularly in auditing, I believe I am the right candidate for your Internal Controls Audit project. My qualifications as a Chartered Accountant (CA), Certified Public Accountant (US), and ACA-qualified professional give me a solid foundation to assess and address any financial compliance concerns within your non-profit organization. Over my 9 years in the industry, I have supported companies streamline their internal controls using trusted methodologies like COSO and COBIT. What sets me apart is my meticulous attention to detail, an asset that is paramount when conducting an audit of this nature. I can confidently provide your executive team and board with comprehensive reports, detailing key findings and practical recommendations for remediation. My focus has always been on delivering solutions that are not only accurate but also tailored to support business growth - an approach that aligns perfectly with your goals for this engagement.

@MrSaiyadRizwan

Hello janetm49, I am Mohmed, an experienced accountant with over 7 years of experience in Accounting. I have carefully read the requirements for the Internal Controls Audit project for a non-profit 501(3)(c) organization. I plan to conduct a thorough review of the financial accounting processes, focusing on designing effective controls and identifying any potential gaps that could lead to errors or fraud. My approach will include creating a detailed planning and scoping memo, providing practical recommendations for remediation, and delivering a concise final report for executive and board review. My expertise in Accounting, Bookkeeping, and Tax return filing makes me well-suited for this project. I would like to discuss this further with you. Please start the chat so we can explore this opportunity in detail. Best regards, Mohmed

@gpellosis

With over 15 years of diverse experience as a CPA, including extensive work Sample in Performing Internal Controls Audit for Not-for-profit organizations, I have witnessed alongside many clients the transformative power of a comprehensive internal control system. For your 501(3)(c), I understand the importance of not just identifying gaps, but providing solutions. My experience does not end at performing an audit, but extends to post-audit assistance in remediating the observed issues and creating better systems. To meet your expectations, I propose employing a combination of time-tested frameworks such as COSO and real-world, actionable insights into a concise final report that will inform both executives and the board on necessary steps going forward. At each stage, from the planning & scoping memo to the final presentation, my approach will center around providing you with clear, verifiable evidence that can safeguard your organization against error, fraud, or misstatement. As a client, choosing me means gaining more than just an auditor. Our partnership would be fortified by strategic planning and customization. I will draw from my wider expertise in Accounting, Financial Analysis & Consulting, Compliance, Risk Management among others to give an added-value to our relationship. Let us transform your financial landscape together by bringing reliability and transparency to your organization through improved policies and processes.

@stevekimm

Hello, I am a CPA with experience conducting independent internal audits for nonprofit organizations, with a strong focus on financial-reporting accuracy, control design, and operating effectiveness. I would be pleased to perform an objective review of your accounting processes to identify gaps that may expose the organization to error, fraud, or misstatement. I can deliver a clear planning and scoping memo, conduct a controls-based review using COSO-aligned methodologies, and provide practical, prioritized remediation recommendations. The engagement will conclude with a concise, board-ready report summarizing key findings, risks, and next steps, aligned with GAAP, IFRS, ISAs, and organizational policies. I am experienced in financial-reporting and compliance audits and can propose a realistic timeline upon review. I am available to begin promptly. Kind regards, CPA Stephen

@HiraMahmood4072

Hello janetm49 I hope you're doing well. I understand you're looking for Internal Controls Audit I am the ideal candidate for your project. I have read the provided job description and I understand what you are looking for. I have over 10+ years of experience Accounting, Finance, Audit, Compliance, Risk Management, Financial Analysis, Financial Services Tax, Financial Consulting .Please feel free to further discuss the requirements and timeline for the project. I'd be happy to assist you. I am ready to start right now. ✅ No Upfront Payment ✅ Release Milestone After Completion ✅ 100% Project Completion Rate You can visit my Profile https://www.freelancer.com/u/HiraMahmood4072 Thank you

@TopWritingGuru

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@mobimubasir

Hello. I read your requirement i will do that. Please come on chat we will discuss more about this. I will waiting your reply

@SolutionMart

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@caaayush1996

Hello, I’d be glad to support your nonprofit with an independent, focused internal audit of financial accounting and reporting controls. I have hands-on experience conducting internal audits for nonprofits and mission-driven organizations, with a strong emphasis on financial-reporting accuracy, control design, and operating effectiveness. My approach begins with a clear planning and scoping memo, aligned to your risk profile and reporting requirements, outlining the audit objectives, methodology, and evidence strategy. I typically leverage COSO-based financial-reporting controls, tailored pragmatically to the organization’s size and complexity. The engagement will result in practical, prioritized remediation recommendations—clearly distinguishing high-risk gaps from improvement opportunities—so management can act without ambiguity. You’ll also receive a concise, board-ready final report summarizing key findings, root causes, and next steps. Proposed timeline: planning (1 week), fieldwork/testing (2–3 weeks), reporting (1 week). I hold relevant certifications (CIA/CPA/CISA as applicable) and focus on producing clear, defensible, and stakeholder-ready deliverables. Happy to discuss scope and timing further.

@InnovationExpert

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@hunterd25

Surprising Coincidence!!! This is Hunter from Buckhannon, WV and I already have done very similar project to this one last month, so I have rich experiences and deep knowledge in Accounting, Finance, Audit, Risk Management, Financial Analysis, Financial Services Tax, Compliance and Financial Consulting. Let me share my detailed experience via chatting. I'll look forward to hearing from you. Thank you Hunter David

@EKANURUL25

Hi, My name is Eka, and I can support you as an independent internal auditor to review the financial accounting processes of your 501(c)(3) non-profit, with a clear focus on financial-reporting accuracy and control effectiveness. I understand the goal is to assess whether current controls are properly designed and operating as intended, and to identify any gaps that could expose the organization to error, fraud, or misstatement—then translate those findings into clear, actionable recommendations for management and the board. Scope & deliverables: A brief planning & scoping memo outlining the audit approach and key risk areas Review of financial-reporting controls using a recognized framework (e.g. COSO-based) Concise final report summarizing key findings, risks, and prioritized remediation steps, ready for executive and board use Timeline (estimated): Planning: 1 week Fieldwork & analysis: 2–3 weeks Reporting: 1 week I have experience with internal reviews focused on reconciliations, reporting controls, and governance, and I emphasize clear evidence, practical recommendations, and reports that stakeholders can rely on. I’d be happy to discuss scope, timing, and any specific risk areas you’d like prioritized. Best regards, Eka

@atharwa8

I have 6 year of experience in audit of financials and having expertise in summarizing key findings.