Remote ICFR/SOX Auditor — 7+ Years, Contract

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

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.