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Fiverr Pro
English
$
USD
I will do sox, internal audit controls testing, automations
Data Analytics, Workflows Automation Consultant
I love solving business problems using Excel, Google Sheets, Notion, and AI.
here to help businesses, startups, and professionals streamline workflows, automate repetitive tasks, analyze data, and b...
Level 1
Has met certain performance criteria and shows strong potential in the marketplace.
About this Gig
Need help with SOX compliance, internal controls, or internal audit testing? I can help you perform, document, streamline, and automate controls testing.
With 10+ years of experience in Internal Audit, SOX 404/ICFR, and Business Controls, I provide hands-on support with control testing, evidence review, exception analysis, data testing, and audit documentation.
Services:
- SOX 404 / ICFR controls / Internal audit testing
- RCM preparation and updates
- Design & Operating Effectiveness testing
- Exception identification & analysis
- Testing workpapers & documentation
- Controls testing/analytics automation
- Audit workflows setup, automation
Tools i use:
- Excel - Power Query, Power Pivot, Pivot tables, formulas, Charts, VBA, Office Scripts
- Google Sheets - Formulas, Pivot tables, Charts, App script
- Power BI
- Power Automate
- Looker Studio
- Notion, Audit Board
Whether you need ongoing compliance support or controls testing automation, I provide practical, audit-ready support tailored to your requirements.
Please contact me before placing an order to discuss your testing requirements and deliverables.
