Internal Audit Contractor

  • Job ID:

    3706

  • Pay rate range:

    $50/hr - $75/hr

  • City:

    San Francisco

  • State:

    California

  • Duration:

    04/03/2022 - 06/03/2022

  • Job Type:

    Contract to Hire

  • Job Description:

    Sox and Internal Audit Manager / Senior Manager (San Francisco, CA)

    • Start Date: ASAP

    • Duration: 2+ months

    • Location: Bay area (commutable)

    • Pay: $50-75/hour (DOE)

    A Top 20 Public Accounting Firm is seeking an organized and hardworking Sox and Internal Audit Consultant to test Sox controls and perform internal audits.

    In this role, the Soxand Internal Audit Consultant will:

    • Walk through Sox environment with clients to identify controls in support of Sox.

    • Familiarity with Financial Reporting and testing of controls/procedures around Financial Reporting.

    • Contribute to the identification of control weaknesses, design or operating effectiveness gaps, vulnerabilities, audit exceptions and inefficiencies. 

    • Manage and organize requests and submitted documentation in support of testing controls.

    • Prepare testing lead sheets and documentation with high quality and in line with external auditor expectations

    • Prepare client facing materials with high quality and with an attention to detail.

    Qualifications

    • Bachelor’s Degree, Accounting, big 4 or regional firm experience preferred

    • 5+ years Sox and internal audit experience within public accounting

    • CPA or CIA a plus

     

    #pcfa #LI- San Francisco

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