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I will perform a pre audit financial review and account analysis
Senior Financial Auditor
I am a Senior Financial Auditor and Certified Public Accountant with extensive experience at PwC Peru and EY Spain. I specialize in IFRS, internal control, SOX compliance, and leading audit teams of u...
About this Gig
Hello, Im Herberth Sanchez, a Certified Public Accountant in Peru, currently based in Spain, with over 10 years of experience in financial audit, accounting and financial reporting, including Big Four experience.
I help businesses get ready for external audits by reviewing key account areas before the audit starts.
My review may include:
*Cash and bank reconciliations
*Accounts receivable and payable
*Inventory
*Fixed assets
*Revenue and expenses
*Loans and debt
*Equity and other key balance sheet or P&L accounts
I review reconciliations, unusual balances, classifications, supporting documentation and potential issues that may require attention before the external audit.
Packages:
*Basic: 1 account area
*Standard: up to 3 account areas
*Premium: up to 6 key account areas
You will receive a clear findings report with identified issues, risks and recommended actions.
Important: This is a pre-audit review and audit readiness service. It does not include a statutory audit, independent audit opinion or certification of financial statements.
Please contact me before ordering if your accounting records are incomplete or require reconciliation or correction.
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 information do I need to provide?
Please provide the Trial Balance, General Ledger and supporting documentation for the account areas you want me to review.
What account areas can you review?
I can review cash and banks, receivables, payables, inventory, fixed assets, revenue, expenses, loans, equity and other key financial statement areas.
What will I receive at the end of the review?
You will receive a clear findings report outlining identified issues, risks, inconsistencies and recommended actions before your external audit.
Is this a statutory audit or an independent audit opinion?
No. This service is a pre-audit review and audit readiness service only. It does not include a statutory audit, audit opinion or certification of financial statements.
What happens if my accounting records are incomplete or do not reconcile?
I will identify the issue and let you know what additional information or corrections are needed. Reconciliation or accounting corrections may require an additional fee.
Can you review more account areas than the package includes?
Yes. Additional account areas can be added as a Gig Extra or through a custom offer.
