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

 

 

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.

 

 

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, Internal Audit and SOX Compliance

  • 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.

 

 

Associate, Internal Audit and SOX Compliance 

  • 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.

 

 

Manager, Cyber Risk Advisory 

  • 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.

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.

Interpersonal Skills:

  • Understands individual and team roles; contributes to a positive work environment by building solid relationships with team members. Provides guidance, clarification, and feedback to less experienced staff.
  • Excellent communication skills.
  • Excellent project management and people 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 lead and manage projects that address cyber risks for clients in and around the SF Bay Area.

 

 

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 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.

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, 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, 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 implementation products and services.

Qualification: 

  • Bachelor’s degree in accounting, business, MIS, Computer Science or related field.
  • Minimum of 2-3 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 5 years of IT Compliance/Assurance/Audit experience that 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 out of 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 2-3 years of IT Compliance/Assurance/Audit experience that 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 out of 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.

 

 

Manager, NetSuite Implementation

  • Manage NetSuite implementations and ongoing client support.
  • Responsible for developing and maintaining all project related documentation.
  • Gain understanding of customer’s requirements to provide recommended solutions.
  • Lead and manage functional requirements gathering and documentation.
  • Develop and aide customers through Walkthroughs and Testing
  • Lead and mentor team members.
  • Deploy the solution that meets the client’s needs including applicable regulatory requirements.
  • Provide on-going post-implementation support to optimize user adoption of NetSuite.
  • Identification and support of business development opportunities.

Qualification:

  • Minimum Qualification: Bachelor’s degree in business, accounting, computer science, information systems, or related field and five years of relevant experience.
  • Background with at least 5 to 8 Full Life Cycle implementations.
  • Experience with SuiteSuccess deployments.
  • Hands-on NetSuite Implementation and consulting experience.
  • Ability to understand complex business issues/requirements and provide feasible solutions with minimal supervision.
  • Prior experience with implementing NetSuite Financials, ARM, Advanced Projects and Open Air.
  • Background in working with developing NetSuite integrations with 3rd party solutions.
  • Ability in developing complex customization requirements using Suite Scripts.
  • Experience in managing multiple concurrent projects focused on quality, budget, and timeline.
  • Background in accounting, manufacturing and supply chain preferred.

Interpersonal Skills:

  • Excellent project management skills.
  • Strong proactive communication skills.
  • Ability to present in front of executive management.
  • Clearly articulate complex ideas in a clear, concise manner both verbally and in writing.
  • Ability to work in a team environment with strong people development skills.
  • Ability to build relationships and develop a network.
  • Must be willing to travel to client sites.
  • Self-starter who enjoys working in a fast-paced, collaborative, and innovative high growth environment.

Work Site Location: This role is based out of our office in Mountain View, CA and will be responsible for leading and supporting NetSuite Implementations for clients in and around the SF Bay Area.

 

 

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.

 

 

Senior Associate

  • Duties include applying U.S. Generally Accepted Accounting Principles (GAAP) to provide technical guidance on accounting issues, application of accounting principles and regulatory pronouncements to various clients.
  • Assist clients in the preparation of annual and/or quarterly financial statements and disclosures for external reporting in accordance with GAAP and in the accounting closure process.
  • Responsible for identification of accounting issues and drafting necessary accounting memorandum to support accounting treatment in accordance with GAAP, and for project management for various clients.
  • Work closely with clients to understand and respond to various technical accounting project requests. 

Minimum Qualification: Master’s Degree in Accounting or related and 2 years relevant experience an accountant, auditor, or related.

Work Site Location: Mountain View, CA

 

 

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