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Business & Finance

Internal & External Audit

$10/hr Starting at $100

Review and maintain operational and financial controls, design internal control programs for each internal audit process covering areas of finance, treasury, administration, billing, operations and human resources. Support SOX audits and reviews of business, operational, accounting and tax processes. Design internal procedures manuals & process documentation, with focus in key activities and controls.

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$10/hr Ongoing

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Review and maintain operational and financial controls, design internal control programs for each internal audit process covering areas of finance, treasury, administration, billing, operations and human resources. Support SOX audits and reviews of business, operational, accounting and tax processes. Design internal procedures manuals & process documentation, with focus in key activities and controls.

Skills & Expertise

AccountingDesignExternal AuditFinancial AuditsFinancial ServicesInternal AuditingOperations ManagementProcess DesignReviews

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