Mastech Inc.
Consultant - Internal Audit Consultant
Mastech Inc., San Francisco, California, United States, 94199
Mastech Digital is an IT Staffing and Digital Transformation Services company.Mastech Digital
provides digital and mainstream technology staff as well as Digital Transformation Services for all American Corporations. We are currently seeking an
Internal Audit Consultant
for our client in the
Professional Services
domain. We value our professionals, providing comprehensive benefits and the opportunity for growth. This is a
Contract
position, and the client is looking for someone to start immediately.Duration:
12 Months ContractRole: Internal Audit ConsultantPrimary Skills: Finance Accounting (FI)Role Description:
The
Internal Audit Consultant
must have 6+ years of experience.Responsibilities:Conduct thorough evaluations of the organization's financial systems, processes, and controls to ensure compliance with Sarbanes Oxley (SOX) requirements.Develop and implement effective strategies and action plans to ensure the organization is prepared for SOX compliance audits.Collaborate with cross-functional teams, including finance, internal audit, IT, and legal, to identify potential gaps in internal controls and develop actionable plans to address them.Stay updated with the latest changes in SOX regulations and industry best practices and provide guidance and training to stakeholders on compliance requirements.Monitor and assess the effectiveness of internal controls through testing and ongoing risk assessments and make recommendations for improvements to mitigate risks and strengthen the control environment.Required Skills:Heavy SOX (testing, risk)More than just testersTech background nice to haveEducation:
Bachelor’s degree in Computer Science, Electrical/Electronic Engineering, Information Technology or another related field or EquivalentExperience:
Minimum 6+ years of experienceRelocation:
This position will not cover relocation expensesTravel:
NoLocal Preferred:
YesNote:
Must be able to work on a W2 basis (No C2C)Mastech Digital is an Equal Opportunity Employer - All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or protected veteran status.
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provides digital and mainstream technology staff as well as Digital Transformation Services for all American Corporations. We are currently seeking an
Internal Audit Consultant
for our client in the
Professional Services
domain. We value our professionals, providing comprehensive benefits and the opportunity for growth. This is a
Contract
position, and the client is looking for someone to start immediately.Duration:
12 Months ContractRole: Internal Audit ConsultantPrimary Skills: Finance Accounting (FI)Role Description:
The
Internal Audit Consultant
must have 6+ years of experience.Responsibilities:Conduct thorough evaluations of the organization's financial systems, processes, and controls to ensure compliance with Sarbanes Oxley (SOX) requirements.Develop and implement effective strategies and action plans to ensure the organization is prepared for SOX compliance audits.Collaborate with cross-functional teams, including finance, internal audit, IT, and legal, to identify potential gaps in internal controls and develop actionable plans to address them.Stay updated with the latest changes in SOX regulations and industry best practices and provide guidance and training to stakeholders on compliance requirements.Monitor and assess the effectiveness of internal controls through testing and ongoing risk assessments and make recommendations for improvements to mitigate risks and strengthen the control environment.Required Skills:Heavy SOX (testing, risk)More than just testersTech background nice to haveEducation:
Bachelor’s degree in Computer Science, Electrical/Electronic Engineering, Information Technology or another related field or EquivalentExperience:
Minimum 6+ years of experienceRelocation:
This position will not cover relocation expensesTravel:
NoLocal Preferred:
YesNote:
Must be able to work on a W2 basis (No C2C)Mastech Digital is an Equal Opportunity Employer - All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or protected veteran status.
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