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I will perform sox or ni 52109 internal control audit
Bianka P
About this gig
This service provides a clear, high-rigor evaluation of your key controls without the heavy overhead or complex jargon of traditional consulting firms. You get practical, senior-level expertise, structured workpapers, and actionable risk reporting designed to simplify your compliance process.
Why work with me:
1. Dual Certified (CPA & CIA): Rigorous testing workpapers and deficiency reports structured to meet strict internal governance and external audit standards.
2. 7+ Years of Practical Experience: Hands-on internal audit expertise delivering clear, prioritized findings and actionable remediation steps without corporate fluff.
3. 100% Bilingual (English & French): Seamless ability to review documentation, test expense claims, and draft executive deliverables in either language.
4. Transparent & Fixed Pricing: Clear sample coverage with defined turnaround times no hidden fees or scope creep.
5. Streamlined Onboarding: A structured intake process that respects your time and gets straight to testing without unnecessary back-and-forth.
Get to know Bianka P
Bianka P
Internal Audit SOX Compliance Specialist
- FromMorocco
- Member sinceOct 2024
Languages
English, French
Need senior-level support for your SOX 404, C-SOX (NI 52-109) compliance, or Internal Control Testing?
I am a dual-certified CPA and CIA with 7+ years of hands-on internal audit experience. I help companies, international subsidiaries, and growing businesses design, test, and optimize their Internal Controls Over Financial Reporting (ICFR) using the COSO framework—delivering audit-ready results without the heavy overhead of traditional consulting firms.
Let's connect to discuss your internal control and compliance needs!
FAQ
Can testing be conducted in French?
Yes! As a fully bilingual CPA/CIA (English & French), I can review documentation, perform control testing, and draft testing workpapers and executive summaries seamlessly in either language.
Are these deliverables audit-ready?
Yes. As a CPA and CIA, I structure all testing workpapers, documentation, and summaries to align with professional internal audit standards, making them ready to share directly with your external auditors.
How are sample items selected for testing?
You can provide your pre-selected sample list directly with support documents. Alternatively, I can select the sample from your full population file using standard internal audit sampling techniques.
What does the video consultation add-on include?
This is a 30-minute video call at the end of the project to debrief on test results, discuss identified exceptions and recommendations, and offer high-level verbal guidance on next steps.
How do you ensure confidentiality and data security?
As a licensed CPA and CIA, I adhere to strict professional code of ethics and confidentiality standards. All documents are handled securely via Fiverr, and sensitive data can be anonymized prior to sharing.
