Job Openings

 

    SOAProjects, Inc is HIRING. We are looking for qualified professionals preferably with Big-4 and Global-6 background. Our ideal candidates should enjoy working on client projects on a diverse range of projects.

 

Manager / Senior Manager / Internal Audit and SOX Compliance

            • In-depth knowledge of COSO Internal Control Framework and/or Sarbanes-Oxley requirements.
            • Previous internal controls documentation and testing experience.
            • Experience with cross-functional project management.
            • Prior experience functioning as a SOX Project lead with teams of 2-5 individuals.
            • Excellent written and verbal communication skills; takes ownership.
            • Strong analytical skills, accuracy and attention to detail a must.
            • Excellent communication skills in a very hands on environment.
            • Ability and willingness to meet business critical deadlines.
            • Must be willing to travel to client work sites.

Minimum Qualification: Bachelor’s degree in finance, accounting, or related field and five years of relevant experience.
Prior experience at a Big 4 public accounting firm and/or SOX-compliant company, and CPA preferred.
Work Site Location: Mountain View, CA.

 

Manager / Technical Accounting

              • Assist the company’s clients to prepare annual and/or quarterly financial statements and disclosures for external reporting in accordance with GAAP and the accounting closure process.
              • Identify accounting issues and create necessary accounting memoranda to support accounting treatment in accordance with GAAP.
              • Provide technical guidance on accounting issues and application of accounting principles and regulatory pronouncements for clients.
              • Perform research and analysis on internal controls, policy development, documentation and compliance reporting for clients.
              • Understand and respond to clients’ technical accounting project requests.
              • Must be willing to travel to client work sites throughout Santa Clara and San Mateo Counties.

Minimum Qualification: Bachelor’s degree in accounting, business, or related field and five years of relevant experience.
Work Site Location: Mountain View, CA, and throughout Santa Clara and San Mateo Counties.

 

Manager / IT Audit

                • Perform audits of financial services systems subject to Sarbanes Oxley (SOX) regulations, internal audits, audits of management and operations, information security audits, and assessments of the security of financial IT processes.
                • Perform gap analysis, defining control framework, reviewing existing policies and procedures to identify deficient controls.
                • Conduct assessment, design, and implementation of Business Process and IT Controls, IT Audit.
                • Review existing policies and procedures, test the IT SOX controls;
                • Identify and evaluate business and technology risks relating to SOX compliance, mitigate risks, inform clients of possible internal control improvements; propose selection and tailoring of approaches, methods, and tools to achieve SOX compliance.
                • Perform compliance controls.
                • Review for business cycles which include expenditure cycle; revenue cycles and payroll and personnel cycle.
                • Perform readiness analysis of SOX compliance.
                • Assist clients in use of tools and methods to review, design and/or implement products and services that are SOX, PCI, and HIPPA compliant.
                • Must be willing to travel to client work sites throughout Santa Clara and San Mateo Counties.

Minimum Qualification: Bachelor’s degree in accounting, business, or related field and five years of experience.
Work Site Location: Mountain View, CA, and throughout Santa Clara and San Mateo Counties.

 

Senior IT Compliance Manager / IT Compliance and Advisory

                • Experience with Risk Assessments using formal information security methodologies.
                • Experience with Sarbanes-Oxley and COSO internal controls framework is required.
                • Experience in performing, documenting and presenting Control Audits.
                • Experience with governance, risk and compliance (GRC) applications.
                • Able to assist in the analysis, development and ongoing improvement of a comprehensive, flexible and scalable IT Controls program for regulatory requirements and organizational directives.
                • Experience working in a regulated industry and be familiar with government and industry regulations that involve information security, such as PCI, FISMA, GLBA, FERPA, or SOX.
                • Strong technical and analytical skills with ability to grasp complex IT and business processes.
                • Must understand and apply a systematic approach to problem solving and process improvement.
                • Knowledge of Oracle System Administrator module highly desired.
                • HIPAA/HITECH good to have.
                • Must be willing to travel to client work sites.

Minimum Qualification: Bachelor’s degree in business, accounting, finance, computer science, information systems, or related field and five years of relevant experience in IT audit, internal audit of financial controls and applications with an emphasis on IT Security and Compliance.
CISSP, CISA or CISM or equivalent required.
Work Site Location: Mountain View, CA.

 

NetSuite Business Analyst / IT Services

                • NetSuite Implementation and consulting experience.
                • Expertise in NetSuite GL, and ideally CRM as well.
                • Experience working with NetSuite interfaces and client data for NetSuite.
                • Experience with structured business analysis using tools and techniques and demonstrated use and knowledge of Project Management methodologies and processes.
                • Experience with gathering and analyzing requirements and be able to translate them into technical specifications.
                • Able to construct workflow charts and diagrams, maintain system controls and protocols and provide references for users.
                • Excellent communication (written and verbal), organizational and planning skills.
                • Ability to work in a team environment and interface well withassociates at all organizational levels.
                • Full Life Cycle implementation experience.
                • Background in supply chain and accounting processes preferred.
                • Must be willing to travel to client work sites.

Minimum Qualification: Bachelor’s degree in business, computer science, information systems, or related field and five years of relevant experience.
Work Site Location: Mountain View, CA.

 

Risk Analysis Manager / Risk Advisory and Forensic Services

                • Ensure that corporate clients are in compliance with relevant statutes and contracts.
                • Advice companies on business and legal risk factors.
                • Perform legal research and analysis.
                • Draft business and legal memorandum.
                • Contract compliance.
                • Litigation support.
                • Handling several projects simultaneously.
                • Must be willing to travel to client work sites.

Minimum Qualification: Bachelor’s degree in law, business, or related field and five years of relevant experience.

 

We greatly appreciate your decision to consider employment opportunities with SOAProjects. If you don’t see a job that meets your criteria but would like to be considered for other opportunities that we may have, just submit your resume to our HR department.

 

Join the growing team where you are not a number but part of a dynamic growing family. Please submit your cover letter and resume to hr@soaprojects.com