An established startup is seeking an experienced freelance auditor to perform an inaugural audit of the company's financial records and processes. The organization recently surpassed revenues of $5 million and it is imperative that strong accounting controls and oversight are implemented. You will be assessing the accounting software, chart of accounts, expense categories and allocation methods. A full audit of the general ledger for the past fiscal year will be conducted, including verification of revenue amounts against purchase orders, invoicing and payment records. Your responsibilities also include evaluating internal financial reporting and making recommendations to ensure reports to stakeholders adhere to GAAP standards. Process documentation and suggestion of internal control procedures are additionally required. The successful candidate will possess a CPA designation with a minimum of 5 years experience auditing high growth technology or software companies. Proficiency with QuickBooks, Xero or similar accounting packages along with advanced Excel skills are necessary. Review of the audit results with management and provision of a formal written report are expected deliverables. This is an excellent opportunity to take a leadership role in bringing oversight and governance to the financial operations of an innovative startup.
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