I will test design and implementation of internal controls

Hridayesh

India

I speak English
Hi I am a licensed CPA with more than 2 years of Public Audit experience, specifically in 10K and 10Q filings and IPO readiness . I can review financial statements and provide suggestions strategies f...
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About this Gig

I will work with your organization to design and implement robust internal controls that align with Sarbanes-Oxley (SOX) compliance requirements. This includes assessing existing processes, identifying gaps, and establishing effective control mechanisms to strengthen financial reporting accuracy, ensure regulatory compliance, and mitigate risks.

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test design and implementation of internal controls
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test design and implementation of internal controls

Financial statement type:

Balance sheet

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Income statement (P&L)

+2 more

Accounting standards:

US GAAP

Service type:

Internal controls over financial reporting

+1 more

Reporting frequency:

Ad-hoc

Industry:

Retail & wholesale

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Sports & fitness

+2 more

Target country:

United States

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Please note that there is no screening process for this service. We recommend that you message the freelancer and check all necessary details before placing your order. Read more about Financial services at Fiverr.

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