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I will create internal audit, accounting policies, and internal controls checklists
Reliable CPA, Audit Readiness, Bookkeeping, and Translation Support
Hi, I’m Jan!
I’m a Certified Public Accountant (CPA), active & licensed in California, with over 12 years of corporate experience- primarily at a Big Four public accounting firm- helping businesses i...
About this Gig
Hello, I am Jan!
Are you preparing for an audit, improving your financial processes, or simply building better business practices? If you need a professional audit checklist and audit policies/internal controls listing to run your business effectively and efficiently? You're in the right place!
I'm a Certified Public Accountant (CPA) with 12 years of corporate experience. In my day job, I specialize in audits & SOX/internal controls compliance, which gives me the expertise to create practical, easy-to-follow policies that help safeguard your cash, revenue, payroll, fixed assets & more.
What You Will Get:
Audit Checklist (RCMs)
Customized checklist identifying key risks, control objectives, and recommended controls
Controls Listing
Tailored listing of controls with suggested control owner and frequency to reduce segregation of duties risk and strengthen processes
Control Design Guide (Std+Premium)
Covers the design elements CPA firms use to assess the strength of controls and reduce risk of design deficiencies
(Bonus) Month-End Close Checklist (Std+Premium)
Checklist of key monthly tasks to support financial accuracy
Business Cycles: Refer to the document section for listing
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.
My Portfolio
FAQ
What size of business is this service best for?
This service is ideal for startups and small businesses with annual revenue below $5M. It's perfect for companies that are growing, preparing for their first audit, or simply improving internal processes without hiring a full accounting firm.
Do you offer consultations before starting the project?
Yes! A consultation is included before I begin working on your checklists. This helps me tailor the controls to your specific operations. I’ll send you a list of questions and documents to review before the session. Please wait to place your order until the day of the consultation.
Is this the same as an external audit?
No, this service provides internal audit-style documentation and internal control advisory. It does not include formal audit or assurance services. You’ll receive checklists, control descriptions, and documentation guidance tailored to your business, but I do not provide signed audit opinions.
Do you also provide bookkeeping or financial statement preparation services?
Yes, I offer financial statement preparation service through a separate gig. Feel free to check out my other listings or message me directly. I might be able to offer bookkeeping depending on your number of transactions, please message me about this.
