Job Openings

 

Please see below for current openings. We are also doing searches for our Clients, to learn more – Direct Hire and Interim Search Service.

 

 

Senior Manager – Technical Accounting

  • Apply expertise in US GAAP to provide technical guidance on accounting issues and the application of accounting principles and regulatory pronouncements to the clients served by SOAProjects. 
  • Performance of contract reviews, preparation of white papers, and accounting.
  • Preparation of annual and/or quarterly financial statements and disclosures for external reporting in accordance with GAAP.
  • Identification of accounting issues and drafting necessary accounting memorandum to support accounting treatment in accordance with GAAP.
  • Assist companies by preparing quarterly financial statements from annual numbers and assisting in the clean-up of accounting records.
  • Draft accounting memos to document the clients’ position on various complex accounting.
  • Provide pre-audit support to clients, assist with month-end and quarterly closes, provide best practices related to accounting policies and procedures.

Minimum Qualification: Bachelor’s degree or foreign equivalent in accounting, finance, and/or business administration and five years of relevant experience as an accountant, auditor, or related.

Work Site Location: Mountain View, CA, and throughout Santa Clara and San Mateo Counties.

 

 

Manager – Technical Accounting

  • Assist the company’s clients in preparing annual and 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 the 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.

Minimum Qualification: Bachelor’s degree or foreign equivalent in accounting, finance, and/or business administration and five years of relevant experience as an accountant, auditor, or related.

Work Site Location: Mountain View, CA, and throughout Santa Clara and San Mateo Counties.

 

 

Manager – SOX IT Audit 

  • Engage in managing and executing IT SOX program that includes risk assessment, test of design and test 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, advise on risks, and 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 work papers and provide timely communication on any findings.

Qualification: 

  • 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.

 

 

Senior Associate – SOX IT Audit 

  • Perform Sarbanes Oxley (SOX) audits, internal audits, management, operational audits, information security audits, and IT processes assessment.
  • Perform gap analysis, defining control framework, reviewing existing policies and procedures.
  • Conduct assessment, design, and implementation of Business Process/IT Controls IS 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 cycles, and Payroll and Personnel cycle.
  • Responsible for readiness services for addressing SOX compliance.
  • Facilitate the use of technology-based tools, methodologies to review, assist with the implementation products and services.

Qualification: 

  • 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.

 

 

Manager – IT Compliance

  • Obtain a comprehensive understanding of the client’s IT control environment and applicable regulatory requirements.
  • Perform risk assessment, internal controls design, and evaluation of overall effectiveness of the environment using applicable frameworks (COSO) and methodologies.
  • Perform compliance audits, identify control gaps, document findings, and provide recommendations.
  • Communicate, facilitate, and present cogently to and/or for all levels of industry audiences, clients, and internal staff and management.
  • Perform other job role-related duties as necessary.

Qualification:

  • Bachelor’s degree in MIS, Computer Science, or related technology field.
  • Minimum five years of IT Compliance/Assurance/Audit experience includes risk assessment and evaluation of the effectiveness of the control environment.
  • Strong understanding of information systems architecture as well as associated processes and operations.
  • Experience working in an industry that is subject to standards and regulations such as PCI, ISO, FedRAMP, HIPAA, and SOX.
  • Strong technical and analytical skills with the ability to grasp complex IT and business processes.
  • Proficiency in computer software such as MS Word, PowerPoint, and Excel.
  • CISA/CISM/CISSP certification a plus.

Interpersonal Skills:

  • Excellent written and verbal communication skills.
  • Excellent project management and people skills.
  • Must be willing to travel to client sites.

Work Site Location: This role is based on our office in Mountain View, CA, and will manage and support a range of technology-based compliance and assurance efforts for clients in and around the SF Bay Area.

 

 

Senior Associate – IT Compliance

  • Obtain a comprehensive understanding of the client’s IT control environment and applicable regulatory requirements.
  • Assist with risk assessment, internal controls design, and evaluation of overall effectiveness of the environment using applicable frameworks (COSO) and methodologies.
  • Perform compliance audits, identify control gaps, and document findings.
  • Communicate with team members about progress and any issues encountered on a timely basis.
  • Perform other job role-related duties as necessary.

Qualification:

  • Bachelor’s degree in MIS, Computer Science, or related technology field.
  • Minimum three years of IT Compliance/Assurance/Audit experience includes risk assessment and evaluation of the effectiveness of the control environment.
  • Strong understanding of information systems architecture as well as associated processes and operations.
  • Experience working in an industry that is subject to standards and regulations such as PCI, ISO, FedRAMP, HIPAA, and SOX.
  • Strong technical and analytical skills with the ability to grasp complex IT and business processes.
  • Proficiency in computer software such as MS Word, PowerPoint, and Excel.
  • CISA/CISM/CISSP certification a plus.

Interpersonal Skills:

  • Excellent written and verbal communication skills.
  • Excellent project management and people skills.
  • Must be willing to travel to client sites.

Work Site Location: This role is based on our office in Mountain View, CA, and will manage and support a range of technology-based compliance and assurance efforts for clients in and around the SF Bay Area.

 

 

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.

 

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, 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.