Job Openings

 

Please see below for SOAProjects openings and searches for our Clients. Learn more regarding our Direct Hire and Interim Search Services

 

Revenue Manager/Senior Manager

  • Assist clients in implementing ASC 606, Revenue from Contracts with Customers.
  • Lead a number of assessments to identify and validate the expected impact of this standard on key revenue streams/contracts.
  • Identify potential impact to processes and systems and ultimately assist companies in formulating roadmaps for the eventual adoption of the standard.
  • Focus on the review of complex deals under both ASC 985-605 and 605-25 and other authoritative guidance, as applicable.
  • Policy guidance and white papers on sales-cycle related issues.
  • Lead internal audits of certain large, complex control frameworks, including revenue recognition.

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.

 

Technical Accounting Manager/Senior Manager

  • 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 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.

 

Internal Audit and SOX Compliance Manager

  • Assist with detailed scoping/planning for testing of internal controls to ensure applicability of controls to be tested.
  • Propose and/or maintain Sarbanes Oxley (SOX) federal accounting law compliance framework control changes (i.e. additions/deletions/modifications) and participate in the change management process. 
  • Prepare and/or amend detailed test plans for financial controls in compliance with testing SOX requirements.
  • Inform management and key process owners of relevant SOX requirements.
  • Provide technical audit support for external auditors with regard to internal audit work for SOX compliance.
  • Perform walkthroughs of key controls over financial reporting, as needed.
  • Perform testing of key controls over financial reporting as needed.
  • Review documentation updates of business processes and related controls to support process owners with their responsibility for adequate and/or optimal financial and accounting control design.
  • Support the preparation of SOX compliance and status reporting, including a write-up of deficiencies as needed.
  • Ensure that clients comprehend SOX/ICFR requirements that affect financial reporting and assist in the design of appropriate internal controls around new business processes.
  • Assist in the review of responses to control deficiencies to validate proper classification for evaluation.
  • Participate as an integral part of the team, exhibiting ownership, follow through, initiative, awareness and effective communication.
  • Assist in the integration of business acquisitions.
  • This position works with significant independence but does not supervise other employees.

Minimum Qualification: Bachelor’s degree in accounting, business, or related field and five years of experience.
Work Site Location: Position requires local travel to client sites in Santa Clara and San Mateo Counties.

 

Internal Audit and SOX Compliance Associate or Senior Associate

  • Perform testing of operating effectiveness of controls in compliance with tests plans.
  • Perform cycle walkthroughs and evaluate control design effectiveness.
  • Communicate control exceptions and process improvement observations to engagement manager and assist in developing remediation recommendations.
  • Engage with control owners to understand/reconfirm current control activities to appropriately document test results.

Minimum Qualification: Bachelor’s degree in accounting, business, or related field and two-three years of experience.
Work Site Location: Position requires local travel to client sites in Santa Clara and San Mateo Counties.

 

Cyber Risk Advisory Senior Associate/Manager

  • Demonstrates an extensive level of ability and/or proven success in assisting with client-facing engagement delivery, practice development, business development and thought leadership.
  • Managing and/or contributing to project planning, engagement administration, budget management, and successful completion of engagements.
  • Writing, communicating, facilitating, and presenting cogently to and/or for all levels of industry audiences, clients and internal staff and management.
  • Identifying and addressing client needs while displaying the ability to contribute to the development of a business vision and manage implementation efforts with complex project management capabilities.
  • Understanding personal and team roles; contributing to a positive working environment by building solid relationships with team members; and providing guidance, clarification, and feedback to less experienced staff.

Qualification:

  • 5-10 years of experience in IT risk management including experience in Cybersecurity & Privacy.
  • Bachelor’s degree in Accounting, Finance/Economics, Management Information Systems, Computer Science, Business Administration, Statistics Mathematics, Regulatory Compliance, Science, Technology, Engineering & Mathematics and/or other business fields of study.
  • Obtained or demonstrates an active pursuit of one or more of the following certifications: Information Systems Security Professional (CISSP), Certified Information Privacy Professional (CIPP), Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA).
  • Demonstrates extensive knowledge of and/or proven level of success in developing and implementing cybersecurity, privacy and IT risk strategies in the following areas: consultancy services for cybersecurity, privacy or IT risk strategy, policies, organization and governance; operational cybersecurity, privacy and/or IT risk knowledge for assessing risk posture and improving programs; common cybersecurity, privacy or technology industry standards/ regulations (e.g., ISO 27001/27002, NIST 800 series, COBIT, PCI-DSS, ITIL, HIPAA / HITECH, etc.) as it relates to building a program and/or managing internal controls, risk assessments, business process and internal IT control testing or operational auditing.

Work Site Location: Mountain View, CA.

 

IT SOX Audit Manager

  • 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 of business cycles which include expenditure cycle; revenue cycles and payroll and personnel cycle.
  • Perform readiness analysis of SOX compliance.
  • Assist clients in the 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.

 

IT Compliance Manager/Senior Manager

  • 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 the 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, an 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, and throughout Santa Clara and San Mateo Counties.

 

NetSuite Business Associate / Senior Associate, ERP Services

  • NetSuite Implementation and consulting experience. Preferred experience with SuiteSuccess deployments.
  • Experience with implementing NetSuite Financials and ARM or Advanced Projects.
  • Must have background with at least 3 – 6 Full Life Cycle implementations.
  • Experience in developing process-flows and business process documentation.
  • Experience with structured business analysis using tools and techniques and demonstrated use and knowledge of Project Management methodologies and processes.
  • Excellent communication (written and verbal), organizational and time management skills.
  • Effectively manages client communication reporting on project status.
  • Ability with developing impactful presentations and proposals.
  • Self-starter who enjoys working in a fast-paced, collaborative, and innovative high growth environment.
  • Self-Motivated with strong critical thinking skills.
  • Experience with working in a team environment.
  • Must be willing to travel to client work sites up to 15 – 30%.

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.

 

NetSuite Manager/Senior Manager, ERP Services

  • NetSuite Implementation and consulting experience. Preferred experience with SuiteSuccess deployments.
  • Experience with implementing NetSuite Financials, ARM, Advanced Projects and Open Air.
  • Experience working with solution NetSuite integrations with 3rd party solutions.
  • Must have background with at least 10 Full Life Cycle implementations.
  • Experience with gathering and analyzing requirements and be able to translate them into technical specifications.
  • Ability to understand complex business issues/requirements and provide feasible solutions with minimal supervision.
  • Experience in developing process-flows and business process documentation.
  • Experience in managing multiple concurrent projects focused on quality, budget, scope, and timeline.
  • Effectively manages client communication reporting on project status and roadblocks.
  • Ability to clearly articulate complex ideas in a clear, concise manner both verbally and in writing comfortable with both business and technical discussions.
  • Ability with developing impactful presentations and proposals.
  • Effective at building relationships, and the identification of value-add opportunities with senior executives across various geographies and functions.
  • Ability to work in a team environment with strong people development skills to mentor junior members.
  • Self-starter who enjoys working in a fast-paced, collaborative, and innovative high growth environment.
  • Background in accounting and supply chain preferred.
  • Must be willing to travel to client work sites up to 15 – 30%.

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.

 

NetSuite Technical Manager/Senior Manager, ERP Services

  • NetSuite Implementation and consulting experience. Preferred experience with SuiteSuccess deployments.
  • Experience with implementing NetSuite Financials, ARM, Advanced Projects and Open Air.
  • Experience working with developing NetSuite integrations with 3rd party solutions.
  • Ability in developing complex customization requirements using Suite Scripts to address client needs.
  • Must have background with at least 5 – 8 Full Life Cycle implementations.
  • Ability to understand complex business issues/requirements and provide feasible solutions with minimal supervision.
  • Experience in managing multiple concurrent projects focused on quality, budget, and timeline.
  • Ability to clearly articulate complex ideas in a clear, concise manner both verbally and in writing comfortable with both business and technical discussions.
  • Ability to work in a team environment with strong people development skills to mentor junior members.
  • Self-starter who enjoys working in a fast-paced, collaborative, and innovative high growth environment.
  • Background in accounting and supply chain preferred.

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 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, 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