CareersJoin Our Team
Our people are our key asset and we promote a culture of entrepreneurship and productivity while fostering values of collaboration and joint success.
Top-Tier
Professionals
SOAProjects recruits driven, motivated, and experienced professionals from Big4 and large accounting firms and provides them support in advancing their careers in a dynamic environment.
SOAProjects Inc. has a formal hierarchy of personnel, and the firm structure aligns with service offerings and geography and its organizational structure results in an environment where all employees are empowered.
Professionals
Average Years of Experience
%
Full-time Employee Retention Rate
"Best Place to Work" Awards received
Working at
SOAProjects
At SOAProjects, we empower our employees to act like entrepreneurs and foster work environment that drives innovation. This management philosophy has resulted in the Company receiving several accolades, including the No 1 Place as the ‘Best Place to Work in the Bay Area.’
Our Culture
SOAProjects attracts and retains quality experienced professionals. Our retention rate is high due to the culture of our Company and is reflected by the number of years our professionals have been working with SOAProjects.
At SOAProjects, we celebrate every employee by celebrating their birthdays with cakes and Champagne. Every summer, the company’s partners and leaders’ host an employee appreciation BBQ, where the partners and leaders cook for the employees and their families. This Annual Employee Appreciation BBQ is a tradition that started many years ago, and it is something our SOAProjects team looks forward to.
Our Motto: Work Hard, Play Hard
Benefits & Compensation
We offer a comprehensive benefits package, generous base compensation, and numerous incentive bonus plans.
Learning & Professional Development
We give all that you need to be successful.
Continious Training. We offer in-house training sessions, participation in CPE sessions sponsored by Big4 accounting firms, and attendance in seminars aimed at specific compliance issues.
Professional Certification. We require and support employees in maintaining their professional certification status.
Work-Life Balance
We offer Formal Flex Work Agreement Program. We are consistently recognized for corporate emphasis on quality of life. We allow our people to be flexible and manage their own schedules and maintain a healthy work-life balance.
Family Like Atmosphere
We strive to develop an environment that fosters loyalty and trust amongst our professionals. Our employees say they are like family rather than coworkers and more than 50% have been with us for over five years.
Job
Openings
We are looking for qualified professionals preferably with Big4 and Global6 backgrounds. Our ideal candidates should enjoy working on client projects on a diverse range of projects.
We greatly appreciate your decision to consider employment opportunities with SOAProjects. If you don’t see a current opening that meets your criteria but would like to be considered for future opportunities please submit your resume to hr@soaprojects.com
Senior Manager – Technical Accounting
- Apply expertise in US GAAP to provide technical guidance on accounting issues. Consult on financial planning and analysis.
- Apply accounting principles and regulatory pronouncements to clients. Perform contract reviews and prepare accounting documents.
- Prepare annual and quarterly financial statements and disclosures for external reporting in accordance with GAAP.
- Identify accounting issues and draft necessary accounting memorandum to support accounting treatment in accordance with GAAP.
- Assist clients by preparing quarterly financial statements from annual numbers and advising on the clean-up of accounting records.
- Draft accounting memos to document client positions on various complex accounting.
- Provide pre-audit support to clients, assist with month-end and quarterly closes, and provide best practices related to accounting policies and procedures.
- May be assigned to various projects that utilize the required skills. May be assigned to work at various unknown client worksites throughout the U.S.
Minimum Qualification: Bachelor’s degree in accounting, business, or related field and five years of relevant experience.
Work Site Location: Multiple locations
Salary Range: $140,000 – $180,000
Manager – SOX IT Audit
- Engage in managing and executing IT SOX programs that include risk assessment, tests of design and tests of the effectiveness of IT general controls and application controls; identify/test key reports; perform SOD analysis and review applicable SOC1 reports.
- Lead and provide guidance on SOX readiness projects. Understand the application landscape, perform scoping, conduct interviews/walkthroughs, and prepare relevant IT Control documentation – RCMs, process flowcharts, process control narratives.
- Identify control gaps, assess technology risks and advise on risks as well as provide guidance on possible control improvements.
- Serve as a business partner to key stakeholders to advise on best practice methodologies and compliance activities.
- Prepare/review audit workpapers and provide timely communication on any findings.
Qualifications:
- Bachelor’s degree in accounting, business, MIS, Computer Science, or related field.
- Minimum of 5 years of work experience in performing technology audits for SOX.
- Strong background in performing risk assessment and applying internal audit practices as it relates to IT SOX.
- Proficiency in computer software such as MS Word, PowerPoint, and Excel.
- CISA/CISM/CIA certified candidates preferred.
Interpersonal Skills:
- Must be hands-on in performing tasks to meet deliverables.
- Must be able to handle multiple tasks in an efficient and effective manner with minimal supervision.
- Excellent written and verbal communication skills and can present complex audit issues to management.
- Excellent project management skills.
- Must be willing to travel to client sites.
Work Site Location: This role is based out of our office in Mountain View, CA, and will be responsible for managing and performing IT Audits to satisfy SOX 404 requirements for clients in and around the SF Bay Area.
Salary Range: $110,000 – $150,000
Senior Associate – SOX IT Audit
- Perform Sarbanes Oxley (SOX) audits, internal audits, management, and operational audits, information security audits, and assessment of IT processes.
- Perform gap analysis, defining control framework, reviewing existing policies and procedures.
- Conduct assessment, design, and implementation of Business Process/IT Controls, Information Systems Audit, Operational and Internal Audits.
- Review existing policies and procedures for testing the IT SOX controls.
- Identify and evaluate complex business and technology risks, internal controls.
- Perform Compliance Controls.
- Review for Business Cycles which include Expenditure Cycle; Revenue cycle and Payroll and Personnel cycles.
- Responsible for readiness services for addressing SOX compliance.
- Facilitate the use of technology-based tools, methodologies to review, assist with the implementation of products and services.
Qualifications:
- Bachelor’s degree in accounting, business, MIS, Computer Science, or related field.
- Minimum of three years of work experience in performing technology audits for SOX.
- Strong background in performing risk assessment and applying internal audit practices as it relates to IT SOX.
- Proficiency in computer software such as MS Word, PowerPoint, and Excel.
- CISA/CISM/CIA certification a plus.
Interpersonal Skills:
- Must be hands-on in performing tasks to meet deliverables.
- Must be able to handle multiple tasks in an efficient and effective manner with minimal supervision.
- Excellent written and verbal communication skills and can present complex audit issues to management.
- Excellent project management skills.
- Must be willing to travel to client sites.
Work Site Location: This role is based out of our office in Mountain View, CA, and will be responsible for performing IT Audits to satisfy SOX 404 requirements for clients in and around the SF Bay Area.
Salary Range: $70,000 – $90,000
Submit
Your Resume
To explore opportunities working with SOAProjects, please submit your resume here or send an email to hr@soaprojects.com.