Internal Financial Audit Assistance

@NIKITALILA

Hi There, We can support this project from a basic accounting, bookkeeping, and reconciliation review perspective. Our team has Certified QuickBooks ProAdvisors and Certified Xero Advisors, with experience reviewing QuickBooks Online data, Excel schedules, ledgers, and supporting documents for accuracy and completeness. Our scope can include checking bookkeeping entries, reconciling accounts, reviewing schedules against reports, identifying unreconciled balances or obvious reporting gaps, and preparing a concise summary of findings with suggested corrections. We can also maintain working papers in Excel showing the checks performed and exceptions noted. Please note that we typically work on an hourly basis and we do not provide statutory audit sign-off, tax preparation, tax filing, payroll processing, or regulated audit opinions. Estimated turnaround can be confirmed after reviewing the file volume, but we can usually start promptly once access is provided. Hit me up and we can talk in detail. Regards, Nikita and her team at Affiliazion (D)

@daniyal3214

As a Chartered Accountant with years of experience in finance, accounting, and data analytics, I am well-versed in precisely the scope of work that you require for your internal financial audit. I have previously carried out numerous external audits and internal audits, which have honed my skillset in identifying misstatements, control weaknesses, and process gaps that impede accuracy and timeliness. Specifically, my expertise lies in using standard accounting platforms like QuickBooks Online and Excel to analyze financial data. During the audit process, I provide transparency by sharing working papers that display test results and the methods used for sampling. In addition to the core responsibilities delineated in your project description, my Toolkit includes mastery in collaborative platforms like Google Sheets and Power BI & Tableau to develop dynamic dashboards for effective monitoring purposes. Consequently, leveraging these skills will make it simpler to share progress as we engage closely throughout the project. Lastly, my commitment to client satisfaction extends far beyond just delivering final outputs; I offer free consultancy sessions and unlimited post-contract support. So please let's discuss further about your requirements; together we can set realistic timelines while ensuring uncompromised quality outcomes. Thank you and looking forward to working with you on this vital project! (817 characters)

@mussadiq3

Hi, I have carefully reviewed your requirements and I’m confident I can support your internal audit engagement with a thorough review of your financial reporting processes and supporting records. I am a CPA and CBA qualified accountant with over 5 years of experience in financial reporting, bookkeeping, reconciliations, audit support, internal controls, and financial statement analysis. I have assisted businesses in preparing audit-ready financial statements, reviewing accounting records, identifying control weaknesses, and documenting findings with clear recommendations. I can develop a structured audit plan outlining the testing approach and sampling methodology, review your QuickBooks Online records and supporting Excel schedules, perform detailed testing of key financial reporting areas, and prepare comprehensive working papers documenting the procedures performed and results obtained. Following the review, I will provide a concise management report highlighting any misstatements, process gaps, internal control weaknesses, risk ratings, and practical recommendations to strengthen the accuracy and reliability of your financial reporting. Estimated turnaround: **5-8business days**, depending on the volume and complexity of the records. Please open the chat so we can discuss the reporting period, scope, and timeline in more detail. Thanks & regards, Mussadiq Hussain

@Zakwan555

CPA License holder Hi, I am an experienced Associate Member the Certified Cost and Management Accountant (ACMA), a Financial Analyst and a Certified Public Accountant (CPA) with 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 plans, financial analysis, financial forecasting, Excel, advanced Excel, Visual Basic, payroll, data processing, data entry, finance, accounting, and financial research services and have more than 3+ years with a top-rated audit firm (KPMG), during which I have dealt with a number of clients and provided them extremely satisfactory services. Apart from that, I am also highly proficient in different accounting software packages like Excel, Advanced Excel, QuickBooks, Intuit QuickBooks, Xero, Microsoft Dynamics, Enterprise and more. I am a fast learner, problem solver, detail-orientated and highly organised. Looking forward to hearing from you soon! Looking forward to hearing from you Best regards. Zakwan

@simplifitax

With my focus on accounting, finance, and a thorough understanding of Intuit QuickBooks, I possess the perfect toolkit to undertake your internal financial audit. In my 9 years as a Chartered Accountant, I have consistently delivered results for startups and businesses like yours. My comprehensive understanding of GAAP/IFRS rules ensures that your audit is compliant and thorough, leaving no stone unturned. Drawing upon my expertise in financial consulting, tax planning, auditing, compliance, and IFRS, I will be able to provide the exact support you need. My wide range of skills also includes financial modeling and investor pitch deck support which affords me a unique perspective on the broader implications of your financial reporting. A strong believer in communication and efficient project management, I will provide an estimated turnaround time as well as regular updates throughout the process. To provide you with complete peace of mind, I'll furnish a detailed audit plan outlining my sampling method and test results.<!--[Proximity to client's platform]--> I’m also comfortable using QuickBooks Online and Excel for schedules making me capable of hitting the ground running almost immediately after getting access.

@swatijain5558

With my extensive experience in financial auditing and expertise in QuickBooks Online and Excel, I am well-equipped to conduct a thorough internal audit focusing on financial reporting for you. I understand the importance of pinpointing misstatements and control weaknesses to ensure accuracy and timeliness. Could you share any specific challenges or unique aspects of your financial reporting process that I should pay special attention to during the audit? Regards, CA. Swati Jain, CPA

@Noureenjumani1

Hi, I have 15+ years of experience in accounting, financial reporting, and financial reviews. I can perform a detailed internal audit of your financial reporting, review your QuickBooks Online data and supporting schedules, identify misstatements, control weaknesses, and process gaps, and provide practical recommendations to improve accuracy and reliability. You'll receive a clear audit plan, documented working papers, and a concise management report with risk ratings and corrective actions. I can begin immediately and provide a turnaround time once I review the scope and volume of your records. Let's schedule a quick call to discuss your requirements.

@trm66614

I can assist with your internal financial audit effectively. With my experience in financial consulting, I will examine your current statements and supporting schedules thoroughly to identify any misstatements or control weaknesses. I am familiar with QuickBooks Online and Excel, ensuring a seamless process in this audit. My deliverables will include an audit plan that outlines the sections to be tested along with the sampling method used. Additionally, I will provide working papers with test results and a concise report summarizing the findings along with risk grades and recommendations for corrective actions. Could you clarify any specific deadlines you have for this audit? Also, are there particular areas of financial reporting you are most concerned about? Do you require any on-site verification, or is remote access sufficient for your needs? I look forward to addressing this important task with you.

@Danzy262

Hi I will conduct a structured internal audit of your financial reporting, identify misstatements and control weaknesses, and deliver practical recommendations to strengthen reporting accuracy and reliability. I reviewed your requirements for an audit plan, documented working papers, management report, and analysis of QuickBooks Online records, Excel schedules, and supporting financial data under GAAP/IFRS principles. What you'll get: • Risk-based audit plan with documented testing approach • Working papers showing audit procedures and findings • Management report with prioritized recommendations and corrective actions I'm a verified freelancer and I've completed similar projects with 5⭐ feedback for accuracy and delivery. Timeline: 3 days Bid: 20AUD/HR Please send me a message so we can get started immediately.

@rockfortglobal

Hi My name is Param Ramanan form Rockfort Global based out of Adelaide. We are a team of experienced accounting and audit professionals with strong expertise in internal financial reporting audits, QuickBooks Online, Excel-based schedules, and GAAP/IFRS compliance. For this engagement, our team will conduct a detailed internal audit focused exclusively on financial reporting by reviewing statements, supporting schedules, reconciliations, and underlying bookkeeping records. We will identify any misstatements, control weaknesses, and process gaps affecting reporting accuracy and timeliness. Deliverables will include: • Audit plan with testing scope and sampling methodology • Working papers with documented test results • Management report with findings, risk grading, and corrective recommendations We have completed similar internal audit and financial review assignments remotely. Estimated turnaround: 7–10 business days after receiving access. Looking forward to working with you. Please google the name of our company or my name for more information. I request you to please connect with on the freelancer chat so we can discuss your needs further. Kind Regards Param Ramanan

@Rakshith012

Hello My name is Rakshith, a Semi Qualified Chartered Accountant from India. I have 4+ years of experience in Accounting, Taxation, Finance & Auditing. I have extensive knowledge and practical experience in Internal and Statutory Audit. I'm a Intuit QuickBooks certified Level 2 Pro Advisor. I can perform your internal Audit Job with efficiency and complete within stipulated time frame. I would require access to QuickBooks, if not possible please provide me a detailed report exported in excel, I will give list of items to export. All the reports from my side will be in Excel values linking to source data, no hardcoded numbers. Open for further negotiations on fee payable, I can go low as 10 AUD per hour. Let me know what you think, Thank you

@HamzaScale

We recently helped a financial services firm achieve streamlined financial processes. Our expertise lies in enhancing financial reporting accuracy and efficiency for businesses like yours. As per your request, we ensure a clean, professional audit focused on financial reporting integrity, highlighting any control weaknesses or process gaps. With proficiency in QuickBooks Online, Excel, and GAAP/IFRS rules, we offer tailored audit plans and detailed working papers. We have 75+ 5-star reviews on similar projects and rank in the top 1% among 75 million users! Let's collaborate to elevate your financial reporting standards effortlessly. Looking forward to delivering exceptional results for your internal financial audit needs. Regards, Hamza

@sabrinaq7

Hi, I’m a qualified accountant with hands-on experience in conducting internal audits focused on financial reporting accuracy and control effectiveness. I’ve worked extensively with QuickBooks Online and Excel, reviewing financial statements, reconciliations, and underlying data to identify misstatements and process gaps. What I’ll deliver: ✅ Audit Plan – covering key financial areas with a clear sampling approach (risk-based + random) ✅ Working Papers – organized Excel documentation of all testing performed ✅ Management Report – concise summary of findings, risk ratings, and actionable recommendations Approach: •Reconcile financial statements to supporting schedules •Test journal entries, accrals, and close processes •Review internal controls (approvals, audit trails, segregation of duties) •Perform variance and trend analysis to detect anomalies Experience: I’ve completed similar internal audits for SMBs, identifying: •Revenue and expense misstatements •Weak reconciliations and month-end close delays •Control gaps in bookkeeping processes I can work fully remote and start immediately. Looking forward to helping you strengthen your financial reporting accuracy and reliability. Best regards, Sabrina Queen

@Dharavyas07

An effective internal audit should do more than identify errors—it should strengthen the reliability of your financial reporting process. My approach is to review your financial statements, supporting schedules, and underlying records to identify misstatements, reconciliation issues, control gaps, and opportunities to improve reporting accuracy. As a Practising Chartered Accountant, I can prepare a structured audit plan, perform risk-based testing using your QuickBooks Online records and Excel schedules, document the working papers, and deliver a concise management report with prioritized findings and practical recommendations. If your objective is simply to verify balances, there are many professionals who can assist. However, if you want an audit that explains **why** issues occurred and how to strengthen your financial reporting process going forward, that's where my expertise adds value. The turnaround will depend on the volume of transactions and documents, and I'd be happy to discuss the scope before providing a detailed timeline.

@warrick1718

I have a feeling most proposals you're receiving look exactly the same. This isn't one of them. I understand the importance of clean, professional, and user-friendly financial reporting. Your need for a comprehensive internal audit focusing on accuracy and timeliness aligns with my expertise. While I'm new to Freelancer, I've spent years delivering quality work on time outside the platform. With proficiency in QuickBooks Online, Excel, and GAAP/IFRS rules, I ensure seamless and integrated audit processes. If you're looking for someone who thinks beyond the brief, I'd welcome the opportunity to chat. Regards, Warrick Van Eeden