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I need an independent professional to perform a full financial audit of our nonprofit’s most recent fiscal year. We are a small organization with annual revenue under $1 million, so the scope is focused but still must satisfy board members, major donors, and any regulatory inquiries. Our books are maintained on QuickBooks Online, fully reconciled, and organized by class for programs, administration, and fundraising. I can provide read-only access along with bank statements, grant agreements, and prior-year financials as soon as we agree on the engagement. The assignment covers only our annual reporting period. You will examine the accounts, test supporting documentation, and compile audited financial statements that adhere to standard nonprofit accounting principles. I would also value any practical insights you have on strengthening internal controls. Deliverables • Audited financial statements for the fiscal year with an independent auditor’s opinion • Management letter detailing material findings and actionable recommendations • Brief summary (presentation or two-page memo) for the board of directors Please outline your nonprofit audit experience, estimated timeline, and information you will need so we can start promptly and finalize the opinion before our October board meeting.
Mã dự án: 40330580
18 đề xuất
Dự án từ xa
Hoạt động 17 ngày trước
Thiết lập ngân sách và thời gian
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18 freelancer chào giá trung bình $1.175 USD cho công việc này

Hi there, I am a Data Scientist, a professional responsible for providing comprehensive finance and accounting services tailored to meet your organization's operational and strategic needs. My approach combines industry best practices with a deep understanding of financial regulations and performance management to deliver accurate, timely, and transparent financial reporting. I offer end-to-end solutions, including accounts payable and receivable management, general ledger maintenance, budgeting and forecasting, payroll processing, tax compliance, and financial analysis. Leveraging a skilled team and modern financial tools, my aim to improve efficiency, ensure compliance, and support data-driven decision-making, all while reducing operational costs and risks. Also entrusting your sales data with someone who values precision and confidentiality. Let's begin working together on this valuable project to deliver lasting results that will positively impact your business. Thanks Gdev
$1.125 USD trong 7 ngày
2,8
2,8

As your organization's financial steward, I will bring my passion for efficiency and accuracy to your annual nonprofit's financial audit. My deep experience in accounting, finance, and conducting audits, coupled with my mastery of QuickBooks Online, makes me the perfect fit for this role. Having worked with nonprofit organizations before, I have a good understanding of the unique challenges they face and the stringent reporting demands they must meet. I'm well-versed in adherence to standard nonprofit accounting principles and comfortable examining accounts and testing supporting documentation. My background enables me to provide more than just an independent auditor's opinion—I'd be keen to share practical insights on strengthening your internal controls based on any findings. Furthermore, my collaborative approach ensures that I understand your organization's specific needs and deliver what aligns most effectively. Rest assured that confidentiality and data security are paramount; your sensitive information will be protected at all times. Let's work together to streamline your finances, secure a clean report before October board meeting, and boost your confidence among donors and regulatory bodies.
$820 USD trong 7 ngày
3,0
3,0

With more than 5 years of experience in bookkeeping, I possess an expertise that uniquely makes me proficient to perform a comprehensive financial audit tailored specifically for non-profits. My technical skillset includes being a connoisseur of accounting software such as QuickBooks Online, Xero, NetSuite, Sage Intacct and Microsoft Excel - all of which are essential tools in conducting audits effectively, efficiently and with an eye for detail. I understand the importance of maintaining transparent financial records for organizations like yours and I take pride in my ability to ensure not just accuracy but also strategic insights for actionable improvements. My experience enables me to examine accounts and evaluate documentation in line with standard non-profit accounting principles that satisfy the requirements of board members and major donors as well as regulatory inquiries. This year's audit will be particularly important as it showcases your resilience and adaptability in navigating challenging times. Given my timeliness and the thoroughness of my work as highlighted through reconciling accounts, tracking expenses and generating customized financial reports, I am confident I can deliver audited financial statements with an independent auditor’s opinion along with a management letter detailing material findings. You can count on me to not only meet but exceed your expectations. Let’s embark on this financial journey together!
$1.000 USD trong 7 ngày
0,0
0,0

Frederick, United States
Thành viên từ thg 3 27, 2026
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