Audit Jobs

I have several workloads running on AWS—primarily EC2 instances, with data stored in S3 and event-driven pieces handled by Lambda—and I need an experienced hand to tighten security and confirm we meet best-practice compliance. The top priority is hardening EC2: • Encryption: ensure volumes, snapshots, and in-transit traffic are fully encrypted with the appropriate KMS keys and policies. • Access control: audit and refactor IAM roles, security groups, and instance profiles so that least-privilege is enforced across the board. • Monitoring and logging: configure CloudTrail, CloudWatch, and any necessary agent-based logging so that every action on the instances is captured, centralized, and alarmed. While you focus on EC2, I also want you to cast an expert eye ove...

I need an experienced HR professional who can run a full-cycle search for senior-level auditors in the finance sector. The stakes are high—these hires will safeguard our compliance and shape long-term strategy—so I’m looking for someone who already knows how to reach, attract, and vet seasoned audit talent. Here’s what I expect from you: • Shape a compelling job brief that speaks to top-tier finance auditors. • Source candidates through LinkedIn Recruiter, niche finance boards, and your own network. • Screen résumés, conduct initial video interviews, and prepare concise evaluation notes. • Coordinate interviews with our leadership team and handle reference checks until a final offer is accepted. Success for me means at least...

* 7+ years of hands-on experience with Ping Directory and PingOne. * Proven experience designing enterprise Ping Directory architecture for high availability, replication, and disaster recovery. * Extensive experience implementing and administering PingOne in production environments. * Lead the consolidation of multiple identity sources into Ping Directory and PingOne. * Design identity data models, attribute mappings, and synchronization strategies within Ping Identity. * Integrate Ping Directory with PingOne for centralized identity management and authentication. * Experience integrating PingOne/Ping Directory with Microsoft Entra ID and other enterprise identity sources. * Design scalable identity synchronization and provisioning solutions using Ping Identity products. * Configu...

My One Person Company is due for its annual statutory filings and I want the whole process handled end-to-end this year. The scope covers three things: preparing the finalized financial statements, completing and e-filing the annual return with the Registrar of Companies, and running a quick compliance check so I know we have met every OPC requirement before submission. At the moment I am not certain whether the underlying ledgers and schedules are presentation-ready, so alongside the core filing work I may need you to review what exists, identify any gaps, and draft what is missing. If everything is already in order, we can move straight to MCA e-forms (AOC-4 and MGT-7A) and their attachments. I will share whatever books of accounts, bank statements, and invoices are available as soon a...

My service-based venture files GST and TDS every month and I need a dependable remote accountant who can take full ownership of that cycle. The work centres on: • Preparing and submitting GSTR-1, GSTR-3B and the relevant TDS returns on or before each statutory due date • Reconciling sales, purchase, and input-tax registers against the GST portal and my books (Tally/Zoho Books) • Flagging mismatches promptly and guiding me on corrective actions so the credit ledger stays clean • Maintaining digital working papers that let me trace every figure back to source documents for audit readiness Accuracy and timeliness are non-negotiable; I measure success by zero late-fee incidents and books that reconcile to the rupee each month. If you already navigate the GST portal,...

I manage a mid-sized state-level program and need an accounting professional who can bring the discipline of private-sector finance into a public-sector environment. A decade or more of hands-on experience guiding commercial organisations through accurate closes, clean audits, and data-driven decision making will translate perfectly to the challenges we face with statutory compliance and stakeholder transparency. The work begins with a deep dive into our current books: verifying every entry, flagging risks, and mapping gaps against state and federal standards (GASB, GAAP). From there, you will prepare our next full reporting cycle, streamline month-end procedures, and design repeatable workflows so internal staff can maintain momentum after your engagement concludes. Deliverables • ...

# Independent CPA Required — Accounting Software Testing, Validation & Certification ## Project Overview We are seeking an **independent, licensed Certified Public Accountant (CPA)** to perform a comprehensive functional and accounting-integrity review of a newly developed accounting platform designed specifically for condominium associations, HOAs, and property management companies. The platform, **Total Association (TA)**, contains a complete accounting system including general ledger, accounts receivable, accounts payable, invoicing, assessments, payments, credits, bank reconciliation, financial reporting, journal entries, budgeting, liabilities, and automated accounting processes. This is **not a bookkeeping project and not a software-development project**. We need a qua...

I’m looking for a hands-on document control specialist who has already navigated ADNOC’s stringent documentation workflows on previous projects. The scope centres on an ongoing HVAC package here in the UAE and I need someone who can jump straight in without a learning curve. Day-to-day you will take ownership of three critical streams: • Materials submittals – compiling, formatting and tracking until final approval • Inspection Test Plans (ITPs) – creating, updating and circulating in line with ADNOC standards • Method statements – drafting, revising and issuing, ensuring every change is logged for audit Proficiency in Microsoft Office (Word for templates, Excel for registers, PowerPoint for any quick presentations) is essential, as that&...

I’m looking for an experienced quality-assurance professional from the oil and gas sector who can take a critical, ISO 9001-centric look at our full suite of documentation. The work spans operating procedures, technical manuals, quality plans, compliance reports, QA/QC files, MDRs, MTCs and vendor quality-plan packages. What I need from you is a thorough editorial and compliance review: check every clause against ISO 9001 requirements, flag gaps, highlight conflicting or obsolete references, and suggest precise wording or structural fixes that will strengthen traceability and audit readiness. Where relevant, reference additional industry benchmarks such as API or ASME only to explain best-practice improvements, but keep ISO 9001 as the primary yardstick. Deliverables • Marke...

La actividad consiste en pedir información y solicitar una cotización de manera presencial en una empresa asignada por nosotros. Para realizar satisfactoriamente la actividad se requiere de lo siguiente: 1. Estudiar guía proporcionada por nosotros, comprender lo que se requiere mencionar y lo que se requiere cotizar, tener comunicación con nosotros por este medio antes de iniciar la actividad para aclarar el objetivo y resolver cualquier duda. (Tiempo aproximado 1 hora, de la cual son 30 minutos de estudio de guía y 30 minutos para resolver dudas). 2. Presentarse en la empresa y sucursal asignada para recibir explicación personal del servicio y confirmación de cotización. (Tiempo aproximado 30 minutos + el traslado) 5. Enviarnos la c...

La actividad consiste en pedir información y solicitar dos cotizaciones de manera presencial en dos empresas asignadas por nosotros. Para realizar satisfactoriamente la actividad se requiere de lo siguiente: 1. Estudiar guía proporcionada por nosotros, comprender lo que se requiere mencionar y lo que se requiere cotizar, tener comunicación con nosotros por este medio antes de iniciar la actividad para aclarar el objetivo y resolver cualquier duda. (Tiempo aproximado 1 hora, de la cual son 30 minutos de estudio de guía y 30 minutos para resolver dudas). 2. Presentarse en las empresas y sucursales asignadas para recibir explicación personal del servicio y confirmación de cotización. (Tiempo aproximado 30 minutos + el traslado a cada sucursal,...

La actividad consiste en pedir información y solicitar una cotización de manera presencial en una empresa asignada por nosotros. Para realizar satisfactoriamente la actividad se requiere de lo siguiente: 1. Estudiar guía proporcionada por nosotros, comprender lo que se requiere mencionar y lo que se requiere cotizar, tener comunicación con nosotros por este medio antes de iniciar la actividad para aclarar el objetivo y resolver cualquier duda. (Tiempo aproximado 1 hora, de la cual son 30 minutos de estudio de guía y 30 minutos para resolver dudas). 2. Presentarse en la empresa y sucursal asignada para recibir explicación personal del servicio y confirmación de cotización. (Tiempo aproximado 30 minutos + el traslado) 5. Enviarnos la c...