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Small Business Audit & Compliance

$750-1500 USD

Closed
Posted 12 days ago

$750-1500 USD

Paid on delivery
I'm in need of a professional who holds both a PCAOB certification and CPA license. You will be tasked with conducting both a financial statement audit and an internal controls audit for my small business. Key responsibilities: - Perform a thorough financial statement audit, ensuring compliance with all relevant accounting standards and regulations. - Conduct an internal controls audit to evaluate the efficiency and effectiveness of our internal control environment. - Provide guidance on any necessary changes or improvements to our financial and operational processes. - Deliver a comprehensive report outlining your findings and recommendations. Ideal qualifications: - Holds a PCAOB certification and CPA license. - Extensive experience in conducting financial statement audits and internal controls audits. - A strong understanding of accounting principles and standards. - Excellent analytical and problem-solving skills. - Strong attention to detail and ability to deliver accurate, high-quality work. - Experience working with small businesses is a plus.
Project ID: 38023707

About the project

27 proposals
Remote project
Active 9 days ago

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27 freelancers are bidding on average $1,466 USD for this job
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"""""""""""""""""""""""ACCOUNTING/FINANCE/AUDIT & TAX EXPERT"""""""""""""""""""""""""""""" Sir, ACCOUNTING is my specialty and I am ACCOUNTING, FINANCE, AUDIT, BOOKKEEPING, QUICKBOOKS, FINANCIAL STATEMENTS, FINANCIAL PROJECTIONS and EXCEL Advanced Level Expert. This is my field and I can complete this project with added quality. About me I am a Chartered Accountant with more than 7 years of experience including 4 years from the worlds leading Accountancy and auditing firm ""PWC"" and 1 year working at managerial level in Multination company and 2 years as freelancer. I can handle this task very efficiently and you can expect 100% accuracy from me. I am Microsoft Excel, accounting, auditing, financial statements, Form Creation in Excel through VBA and in Google Sheet, QuickBooks, and Sage expert. I have been working as a freelancer from the last 2 years and I have 330+ 5 stars reviews here. I am not new to work. I know how to meet strict deadlines without compromising the quality of the work. I will also be available for any query after the job is done as I am building my clients. please be my client and get any type of accountancy, Excel, QuickBooks, and auditing-related work with quality, efficiency, and at reduced rates. Note. The price is negotiable. I will be available for any query round the clock even if the project is completed. Regards Arman Kakar "
$750 USD in 1 day
5.0 (183 reviews)
7.2
7.2
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Hi there, I have read your project description and i'm confident i can do this project for you perfectly.I still have a few questions. please leave a message on my chat so we can discuss the budget and deadline of the project. Thanks. .. .
$1,500 USD in 2 days
5.0 (6 reviews)
6.4
6.4
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I have read and understood all your project details "Small Business Audit & Compliance" and I feel my self the best candidate to complete this project with 100 percent accuracy. I am Faisal Mahmood, I have more than 10 Years of experience in crafting tailored solutions for success, including; Business Plans, Pitch Decks, Feasibility Reports, Resumes, Cover Letters, and LinkedIn profiles. Over the past ten years, I have consistently delivered exceptional results, helping clients navigate the competitive landscape with precision and finesse. With a proven track record spanning ten years, I bring a wealth of experience to every project, ensuring not just quality but a profound understanding of evolving industry dynamics. My approach is rooted in precision, innovation, and a relentless pursuit of perfection, setting a standard that goes beyond expectations. I am damn sure that you will love my services, try me once at least. I am anxiously waiting for your messages.
$750 USD in 1 day
4.7 (86 reviews)
6.0
6.0
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As an experienced Certified Public Accountant (CPA) with extensive knowledge of International Financial Reporting Standards (IFRS), Generally Accepted Accounting Principles (GAAP), and Internal Revenue Service (IRS) regulations, I am confident in my ability to deliver a thorough and accurate audit for your small business. My skill set has been honed over a decade of dedicated service in finance, accounting, auditing, and taxation. In addition to my technical expertise, I bring strong analytical and problem-solving skills and a keen eye for detail - essential qualities for conducting both financial statement and internal controls audits. I have a deep understanding of all the relevant compliance standards, so you can trust that your small business will be in safe hands. My track record includes working with businesses similar to yours, so I understand the unique challenges and complexities that come with these audits on a smaller scale. Beyond the audits themselves, I am adept at providing clear guidance on improving operational processes. This means that not only will your business benefit from an audit designed to maintain compliance, but you will also receive actionable recommendations to enhance your financial and operational functions. As a result, you can expect a comprehensive report outlining findings and suggestions for improvement. Don't hesitate – let's get started ensuring the accuracy, efficiency, and overall health of your business today!
$1,125 USD in 3 days
5.0 (21 reviews)
4.8
4.8
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With well over a decade of specializing in financial research and business writing, Kestan Writing Solutions is uniquely positioned to take on the task of your small business audit and compliance check. I'm Stanley, a diligent professional well-versed in conducting financial statement audits and internal controls audits in line with rigorous PCAOB and CPA license standards. My expertise doesn't end at ticking boxes; instead, I focus on leveraging my comprehensive understanding of accounting principles to improve the operational effectiveness as well as the overall compliance of businesses. This means that in addition to identifying any areas where your small business might need improvement regarding regulations, I'll provide innovative and lasting solutions. My previous experiences across various industries equip me with the adaptability to work with companies of any size or sector. But what stays consistent is my unwavering commitment to delivering accurate and detailed analyses, culminating in comprehensive reports that are clear, yet nuanced enough to provide actionable insights. Partner with me for profound regulatory expertise that will elevate your enterprise's performance.
$999 USD in 1 day
5.0 (33 reviews)
4.9
4.9
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As a certified Public Accountant with a PCAOB certification, conducting audits both on financial statements and internal control environments have been a core part of my professional identity for over four years now. I hold a master's degree in Finance complemented by a Bachelor's degree in Commerce. Over the course of my career, I have accumulated significant experience conducting audits for businesses across various industries, but I particularly value smaller businesses as they form the backbone of our economy. My work entails meticulous attention to detail, following accountability frameworks, effective communication of findings, and providing strong recommendations that seek to improve your financial and operational processes. Rest assured, I will leverage my robust analytical and problem-solving skills to ensure we meet all compliance standards while enhancing the efficiency of your operations. Trust me to deliver an accurate audit report promptly. Choosing me offers more than just a tight adherence to audit protocols; it provides a holistic partnership for the betterment of your company. My qualifications, dedication, and commitment to meeting deadlines with quality work make me a perfect fit for your project. Let's build a thriving business together by iterating on your existing processes and bolstering compliance efforts.
$1,125 USD in 7 days
5.0 (19 reviews)
4.6
4.6
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Hi, I have seen your your project details and I am the "BEST CANDIDATE" for this job "Small Business Audit & Compliance". I am Aisha Mujahid, an experienced professional offering comprehensive writing services tailored to elevate your brand and communications. I have a proven track record and a 99% satisfaction ratio from over 2500 clients, and I am eager to contribute to your project's success. I offer comprehensive services tailored to meet your diverse needs. My services are; Article & Blog Writing, Website Content, Book/eBook Writing, Product Descriptions, Presentations, Resume/CVs, Cover Letters, LinkedIn Profiles, Business Plans, Pitch Deck Presentations, Feasibility Reports, YouTube Scripts, White Papers, and Grant Writing. Let's collaborate to craft compelling narratives that leave a lasting impact. I look forward to enhancing your brand through the power of words.
$750 USD in 1 day
4.6 (18 reviews)
4.2
4.2
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Small Business Audit & Compliance My name is "Usama Safdar" and I am a Ph.D degree holder which means I am highly-capable to tackle this project "Content Editor " with 100 percent accuracy. I am a professional writer with over 6 years of experience in writing; Essays, Research Summaries, Thesis, Dissertation, Lab Reports and Case Studies. I always provide High-Quality Solutions within the shortest possible time with all instructions followed against very reasonable prices. I can manage works even with shortest deadlines like; "2500 words work in just 6 Hours" with very reasonable time. As a pro academic writer I am also familiar with all the referencing styles; such as APA, Harvard, OSCOLA, IEE, MLA etc. I always provide plagiarism-free solutions and as a prove I also provide "FREE Turnitin reports". For Samples, please visit my profile https://www.freelancer.com/u/SolutionMart Please message me to start the discussion. Thank You
$750 USD in 1 day
4.8 (8 reviews)
3.8
3.8
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I am damn sure that I can complete this project "Small Business Audit & Compliance" beyond your expectations and within your given time and budget. I am a specialized writer who has been providing professional writing services since 2017 and I have 800+ reviews with 4.8 ratings. In this industry, to produce 100% output the most important thing is the “CREATIVITY” because every time clients demand something “Unique, New & Better”. Since 2017, I have found myself highly creative and this is the main reason for my success because I have achieved the 99% client satisfaction ratio. I have mastered multiple writing skills such as; Investor Ready Business Plans, Pitch Deck Presentations, Financial Models, Feasibility Reports, ATS Resume/CV, Job-winning Cover Letters, Optimized LinkedIn Profiles, White Papers, Grants, Press Releases, Biographies, Speeches, Letters, Website Contents, Articles, Blogs, Book/eBooks, Product Descriptions, and Editing and Proofreading. Please click on the "Award" button to hire me. I am waiting for you, "Thank You"
$750 USD in 1 day
4.0 (16 reviews)
4.3
4.3
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I have 7+ years of experience in the Writing Industry and I can provide you with “SUPREME QUALITY WORK” within your “GIVEN DEADLINE” with “PERFECT GRAMMAR” and “ZERO PLAGIARISM”. I have 100+ "EXCELLENT REVIEWS" which are a guarantee for my best Quality. Please see my profile and portfolio to assess my quality. I usually produce 15 pages of work every day with 100 percent accuracy. Open chat and send me a message so we can finalize this deal within your budget Thank you. If your project gets deleted, use this link to reach me. https://www.freelancer.pk/u/ExpertsPen?projectId=32179746
$750 USD in 1 day
5.0 (3 reviews)
2.9
2.9
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Hello! With over 10 years of experience, specializing in financial management, taxation, and advisory services, my firm Godani Bansal & Co. is an ideal choice for your small business audit and compliance needs. As a Chartered Accountancy firm licensed by both the PCAOB and CPA, we hold a strong understanding of relevant accounting principles and standards and are well-equipped to ensure your business's compliance. Our expertise doesn't end at auditing – we have also consistently provided key insights that enable businesses like yours to improve their financial and operational processes. With our strong analytical skills, we'll not just identify inconsistencies but propose actionable solutions to enhance your internal control environment. Drawing from our broad experience working with businesses of different sizes including start-ups, we can readily tailor these solutions to your unique needs. In choosing me, you gain more than a audit professional. You get a dedicated financial partner who seeks to add value to the long-term growth of your business. We believe in delivering excellence, integrity, and innovation in every service we provide while maintaining utmost professionalism and client confidentiality. Trust us for accurate, high-quality work that will leave you fully compliant with the regulations while optimizing your financial processes. Let's embark on this audit journey together towards a strengthened small business compliance. Regards CA Prabal Godani
$800 USD in 7 days
5.0 (1 review)
3.0
3.0
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Hey! I am interested in your project Small Business Audit & Compliance I have completed similar papers in the past and can assure you of exceptional and original work within the agreed deadline. I have skills in Finance, Accounting and Financial Research. please contact me to discuss your project in detail. Regards.
$950 USD in 3 days
5.0 (1 review)
2.7
2.7
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Hi there, I have an M.B.A in Business and Finance, and more than 10 years of experience as a business consultant, I have helped clients take off their businesses and reach new heights by optimizing the strategy, research, analyzing their market and competitive position, and creating a clear and compelling business plan to articulate their opportunity. I can surely assist you in writing a business plan. While working on this, I will ensure to provide extensively researched content, which will specifically include an Executive Summary, a Business Overview, an effective Operations Plan, Market analysis and Cost Analysis, Product and Services description, Sales and Marketing strategies, a Competitive Analysis, Management Team, Financial Plan and estimated Projections. My top priority will be helping you with a high-quality write-up for this business plan. As a professional business strategist, carrying a decade of experience in the writing industry, I will be crafting a perfect plan for you that helps you focus on both short-term and long-term goals, making sure your ideas succeed. I have had the pleasure of working on several similar projects with multiple clients over different freelancing platforms; I can deliver quality work to tight deadlines. You can see an example of one of those projects in my portfolio. Feel free to engage me by sending a single text. Regards,
$750 USD in 7 days
4.9 (5 reviews)
2.7
2.7
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Dear Good morning, As an experienced freelancer with a strong background in Accounting, Finance and Financial Research, I am confident that I am the perfect fit for your project. However, I have a few questions that I would like to seek clarification. I am unable to message you. Please text me. Thank you for your time Rod P.
$1,260 USD in 1 day
5.0 (1 review)
2.0
2.0
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Affordable, Early Delivery. ★★★★★★★★★★★★★★I hold a Masters degree which gives me the requisite background to handle writing from various subjects. I am a highly committed person towards my work. You can rely on QualityXenter for quality and consistency in writing. We never violate copyright rules. I have vast amount of experience in this industry since I am working from 2015 as a professional writer. I provide many modifications till to get your satisfactions. I have access to enough journals to use in your research project. I always produce quality work at VERY LOW RATES so, don't worry if you have a low budget for your work, I will be very happy to make a new client like you. I am producing quality work for my clients including ARTICLE WRITING, REPORT WRITING, ESSAY WRITING, RESEARCH PAPERS, BUSINESS PLAN, TECHNICAL WRITING, MATLAB, THESIS, ACCOUNTING & FINANCE work ETC. Go through my profile link https://www.freelancer.com/u/qualityxenter
$750 USD in 1 day
5.0 (1 review)
0.4
0.4
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Having worked for over a decade in finance, I have realized it's more than just numbers – it is a key element in aligning strategies, evaluating risk, and driving growth. My proficiency in this field is underlined by holding both a PCAOB certification and CPA license, meaning I'm acutely familiar with financial statement audits and internal controls audits, prerequisites to ensure your small business is on the right track with compliance standards. Sharing a similar vision for businesses to not only thrive but surpass their potential, I firmly believe in data-driven decision-making. My analytical strengths combined with attention-to-detail allow me to get to the heart of complicated financial matters, captivate assimilation of multitudinous numbers making sense out of them through precise reports with actionable recommendations. Consider giving me the opportunity to solidify your finance foundation guiding towards success ahead.
$750 USD in 5 days
0.0 (0 reviews)
0.0
0.0
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Utilizing my extensive experience in accounting and Excel, I propose to efficiently generate the necessary information, ensuring accuracy and organization of financial data. I am prepared to handle both small and large datasets for this high-priority project.
$750 USD in 7 days
0.0 (0 reviews)
0.0
0.0
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Hi, I hope you’re doing well! I’m interested in the job you posted. Based on my experience as a senior software engineer, I believe I could be a good fit. Are you open to a quick chat to discuss the details? I’d love to discuss more about it, and share about my own qualifications. I look forward to hearing from you. Thanks & Regards!
$1,125 USD in 7 days
0.0 (0 reviews)
0.0
0.0
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InstantQuality─── ⋆⋅☆⋅⋆ ── I am a specialized Master's degree holder equipped to tackle writing across various subjects. My commitment to work is unwavering, ensuring TOP RATED EXPERT delivers consistent and high-quality writing while strictly adhering to copyright regulations. With extensive experience in the industry since 2013, I am a seasoned professional. Client satisfaction is paramount, and I am open to multiple revisions until your contentment is achieved. Access to ample journals aids in comprehensive research projects. Despite low budget constraints, I take pride in offering quality work at very reasonable rates. Specializing in various writing tasks such as ARTICLE WRITING, REPORT WRITING, ESSAY WRITING, RESEARCH PAPERS, BUSINESS PLAN, TECHNICAL WRITING, MATLAB, THESIS, ACCOUNTING & FINANCE, etc. Best regards
$750 USD in 1 day
0.0 (0 reviews)
0.0
0.0
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Accounting and Financial help is here Welcome, Prosolve Consultants is an ecumenical consultant providing consultancy accommodations to its esteemed Partners for over 15 years. We have a team of qualified Chartered Accountants with prodigious experience in Accounting and Finance. Extensive cognizance and expertise in sundry accounting and bookkeeping modules. We have below experience and expertise that is currently being offered to our clients across the globe, however, we are not inhibited to them. Bookkeeping Xero by Incipient Zealand-predicated technology company Advanced expertise in Microsoft Office (Microsoft Teams, Word, Excel, PowerPoint, OneNote, OneDrive) QuickBooks by Intuit Inc. Microsoft Dynamics by Microsoft Incorporation Preparation, Analysis & Reporting of Financial Statements Horizontal and Vertical Analysis of Financial Statements Management Accounting (Budgeting) Management Reports, Accounts Receivable, and Accounts Payable Auditing (Internal & External as per ISA) Bank correspondence and reconciliation and cash flow and ratio analysis Controlling and revising benchmarks and variance analysis Comprehensive Business Plans Review the precision and efficacy of transactions Documents, records, reports, and methods Fine-tuned Asset Management Pricing Cost Cutting Group Reporting /Consolidation Capital Investment Appraisals Business Valuation As always, please feel free to chat and we can work around your requisites professionally. Cheers
$1,125 USD in 7 days
0.0 (0 reviews)
0.0
0.0

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Member since Apr 16, 2024

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