Accountant

Spectraforce Technologies, Inc.; Mount Laurel Township (NJ); Remote; USD 90,000 - 120,000; Full time

Job summary

Spectraforce Technologies, Inc. is seeking an Accountant for a 3.5‑month assignment to perform QA of the ICFR testing team within East coast hours, remotely. The role involves a 40-hour week, Mon-Fri, 9:00 AM–5:00 PM.

The ideal candidate has 2+ years of ICFR/SOX experience, 7+ years IT/BP audit, advanced Excel, and strong written and verbal communication within a leading financial institution. Banking experience and leadership abilities are a plus.

Qualifications

• ICFR/SOX testing experience required.
• Auditing experience in IT or Business Process areas.
• Advanced Excel skills.
• Excellent written and verbal communication.
• Experience in a leading financial institution.
• Ability to work in a cross-functional environment.

Responsibilities

• Perform QA of ICFR Testing Team's work.
• Audit systems and processes for regulatory compliance.
• Analyze data to identify risks and control deficiencies.
• Document findings and report to management.
• Recommend corrective actions and assist with SOX project support.

Skills

ICFR / SOX experience

IT / BP audit

Advanced Excel

Written and verbal communication

Confidential data handling

Team player

Education

CA / CPA / CIA / CISA

Job description

Job Title: Accountant

Location: Remote (working within East coast hours)

Duration: 3.5 months Assignments

Shift/Hours: 40hours/week, Mon-Fri, 9:00 AM- 5:00 PM

Summary:

• Typical Day-to-Day Responsibilities: Perform QA of the Internal Controls over Financial Reporting (ICFR) Testing Team's work.
• A QA internal controls job description involves auditing systems and processes for compliance with regulations, policies, and quality standards.
• Key responsibilities include conducting internal audits, analyzing data to identify risks and control deficiencies, documenting findings, reporting to management, and recommending corrective actions.
• This role requires strong analytical skills, knowledge of quality management systems (like ISO 9001 or SOX), and the ability to collaborate with other departments to improve and maintain control effectiveness.
• Scope of Project: SOX Project support.

Must-Have Hard Skills:

• ICFR/ SOX experience - 2+ years.
• IT and/or BP audit experience - 7+ years.
• Advanced Excel skills.
• Excellent written and verbal communication skills.
• Working within a leading FI organization.

Soft Skills:

• Team player - ability to work collaboratively.
• Ability to handle sensitive or confidential data.

Nice-To-Have:

• Management or Leadership experience.
• Previous banking experience.

Experience & Education:

• Degree/Level of Education: Not required but ideally CA or CPA or similar, CIA, CISA.
• 7 - 10 years of relevant experience.

Preferred/Ideal Candidate Background:

• Ideal candidate will have experience in leading audits (either from an IT or Business Process perspective), with a deep understanding of specialist auditing and integration of cross functional processes to undertake and complete a variety of projects and initiatives.
• Hoping to secure a candidate with advanced knowledge of business processes and operations, risk, change and project methodologies, organizational practices and business transformation.