I will do financial audit assistance
About this Gig
As a security-focused professional with investigative leadership and hands-on audit/accounting tool experience, I provide accurate, confidential financial audit assistance to firms and SMBs. I prepare audit-ready working papers, reconcile accounts, clean trial balances, perform variance analysis, document controls, and support auditor requests. I use Excel (advanced), QuickBooks/QuickBooks Online, Xero, NetSuite, ACL/IDEA and CaseWare to deliver clear, defensible workpapers.
What I can do:
- Reconcile bank, AR, AP, payroll and intercompany accounts
- Prepare and organize audit working papers and supporting schedules
- Clean and format trial balances and ledgers for auditor review
- Perform variance and trend analysis, ratio analysis, and materiality checks
- Execute data analytics/exception testing with ACL/IDEA or Excel
- Redact and securely handle sensitive documents; vet transactions for fraud indicators
- Respond to auditor requests and prepare annotated support files
How it works:
- Share access or upload files (QB, Xero export, Excel, PDFs, ledger extracts). Ill sign NDA on request.
- Ill review scope, provide a timeline, and deliver audit-ready documentation with clear references.
- Revisions
Gigs are not screened
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.
FAQ
What file formats do you accept?
Excel, CSV, QuickBooks/QBO exports, Xero exports, PDFs, NetSuite extracts.
Do you sign NDAs?
Yes — NDA available on request.
Can you work with our accounting system?
I work with QuickBooks, Xero, NetSuite, and can accept exports from other systems.
Is this suitable for auditor review
Yes — I produce audit-ready working papers and clear cross-references for external auditors.
