SOC 1 Audit
SOC 1 Audit
Posted on :
13-10-2024
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Job Description
Job Role : SOC 1 Audit
Location: Remote
Duration: 3 months
Job Description
We are seeking a dedicated and experienced SOC 1 Audit Specialist to join our team. The ideal candidate will have a strong background in financial auditing and compliance specifically related to SOC 1 audits. You will play a crucial role in assessing and improving our internal controls and ensuring compliance with industry standards.
Key Responsibilities:
- Conduct SOC 1 Audits:
- Plan execute and finalize SOC 1 audits for various clients.
- Evaluate internal controls relevant to financial reporting and assess the effectiveness of those controls.
- Financial Analysis:
- Analyze financial statements and reports to ensure accuracy and compliance with relevant regulations.
- Provide insights and recommendations based on financial analysis to improve operational efficiency.
- Collaboration:
- Work closely with clients to gather necessary documentation and data for audits.
- Collaborate with crossfunctional teams including finance operations and IT to ensure comprehensive audit coverage.
- Reporting:
- Prepare detailed audit reports highlighting findings and areas for improvement.
- Communicate audit results to management and stakeholders in a clear and concise manner.
- Regulatory Compliance:
- Stay updated on changes in regulations and industry standards affecting SOC 1 audits and financial reporting.
- Ensure that the audit processes align with applicable laws and best practices.
- Continuous Improvement:
- Identify opportunities for improving internal controls and processes.
- Assist in the development of training materials and workshops for staff regarding SOC 1 compliance.
Qualifications:
- Bachelors degree in Accounting Finance or a related field.
- Professional certification (e.g. CPA CISA CIA) is highly preferred.
- Minimum of X years of experience in auditing with a focus on SOC 1 or financial audits.
- Strong understanding of financial statements internal controls and auditing standards.
- Excellent analytical and problemsolving skills.
- Effective communication skills both written and verbal.
- Proficiency in audit software and tools.
Employment Type
Full Time
Key Skills
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