Business Process Auditor


  • Job ID:

    3256
  • Pay rate range:

    $60 - $74
  • City:

    Dallas
  • State:

    Texas
  • Duration:

    09/19/2021 - 01/19/2022
  • Job Type:

    Contract
  • Job Description

    Risk Advisory Senior Associate

    Pay: $60 - $74 per hour (W2)

    Job Type: Contract

    Duration: 4+ months (conversion or extension likely)

    Location: Remote

    Our large Public Accounting client is seeking a Risk Advisory Senior Associate to assist with IT SOX readiness procedures.  The review will consist of walkthroughs to understand the current process/controls, documenting the existing processes and developing a Risk & Control Matrix, documenting the design of these controls, and documenting control gaps - working with Management on remediation.

    This is a 100% REMOTE position that has the option of converting to a full-time employee or continuing as a renewable contract.

    Job duties for Risk Advisory Senior Associate:

    • Process Documentation
    • Risk & Control Matrix Development
    • Design Assessment
    • Gap Analysis and Remediation

    Minimum qualifications:

    • Two years of IT SOX testing experience 

    #PCFA #LI-Remote #Accounting

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