Posted: 10/04/20242024-10-042024-11-05Employment Type:ContractJob Category:Professional ServicesJob Number: 623880Is job remote?: NoCountry: United States
Job Description
70/hr
Internal Audit Consultant
12 month Contract
San Francisco CA
Required:
Bachelor's Degree
4+ years of Internal Auditing experience
Heavy SOX (testing, risk)
Audit & Accounting - Controls Testing
Working knowledge and experience with auditing tools such as IDEA, Audit Control Language, and Microsoft Access, Word, Excel, PowerPoint, and Visio.
Preferred:
CISA, CIA, CPA
Tech background nice to have
Job Description:
Conduct thorough evaluations of the organization's financial systems, processes, and controls to ensure compliance with Sarbanes Oxley (SOX) requirements.
Develop and implement effective strategies and action plans to ensure the organization is prepared for SOX compliance audits.
Collaborate with cross-functional teams, including finance, internal audit, IT, and legal, to identify potential gaps in internal controls and develop actionable plans to address them.
Stay updated with the latest changes in SOX regulations and industry best practices, and provide guidance and training to stakeholders on compliance requirements.
Monitor and assess the effectiveness of internal controls through testing and ongoing risk assessments, and make recommendations for improvements to mitigate risks and strengthen the control environment.
Heavy SOX (testing, risk)
More than just testers
Tech background nice to have
The staffing industry has seen an increase in people falsely representing themselves as recruiters to gather personal information from job seekers. For your safety, do not provide sensitive data to anyone you have not spoken with thoroughly, never provide banking information during the application process and always double check the email address of the recruiter to ensure it’s from @planet-pro.com - and not a domain with an alternative extension like .net, .org or .jobs. Candidate safety is a top priority at Planet Professional.
Planet Professional and The Planet Group of Companies are equal opportunity employers. It is our practice not to discriminate against any employee or applicant based on any criteria, condition or basis protected by laws or regulations in the locations where we do business. All qualified applicants are encouraged to apply. We celebrate diversity and are committed to providing an environment of mutual respect. We believe that diversity, equity and inclusion enable us to better meet our mission and values while serving our clients across the globe. If you have a disability or handicap and would like us to accommodate you in any reasonable way, please inform your recruiter, or contact us, so that we can discuss the appropriate alternatives available.
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About San Francisco, CA
Ready to take your career to new heights? Explore job opportunities around the bustling city of San Francisco, California. Known for its vibrant tech scene, picturesque views of the Golden Gate Bridge, diverse culinary offerings like the famous clam chowder in sourdough bread bowls at Fisherman's Wharf, and the artistic vibe of the iconic street art at Clarion Alley. Work-life balance flourishes with easy access to outdoor adventures like hiking in Muir Woods, catching a Giants game at Oracle Park, or browsing through the exhibits at the San Francisco Museum of Modern Art. Join us in San Francisco and discover the endless possibilities this innovative and charming city has to offer.
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