CPA-Qualified Expert Needed for SOC 1 Type 1 Audit
Budget: $1,500 – $3,000 USD
I'm looking for a CPA-qualified professional to assist in a SOC 1 Type 1 audit, focusing primarily on finance-related controls.
Key Areas of Focus:
- SOC 1 Type 1 Controls: The audit should comprehensively evaluate our SOC 1 Type 1 controls for a client in the finance industry.
- You will be responsible for supporting all aspects of the finance side of the audit, a separate team member will be responsible for all aspects IT related.
- This will include performing interviews and tests of the controls in the environment and documentation there of
you should have prior experience performing SOC 1 type 1 audits and be fluent in English
Specific Tasks:
- Identification of Financial Risks: I need the expert to complete and document the financial aspects of this audit.
Ideal Skills and Experience:
- CPA Qualification: The auditor must hold a CPA qualification.
- SOC 1 Type 1 Expertise: Proficiency and extensive experience with SOC 1 Type 1 audits is crucial.
- Risk Assessment Skills: Ability to identify financial risks and evaluate risk control measures is key.
Key Areas of Focus:
- SOC 1 Type 1 Controls: The audit should comprehensively evaluate our SOC 1 Type 1 controls for a client in the finance industry.
- You will be responsible for supporting all aspects of the finance side of the audit, a separate team member will be responsible for all aspects IT related.
- This will include performing interviews and tests of the controls in the environment and documentation there of
you should have prior experience performing SOC 1 type 1 audits and be fluent in English
Specific Tasks:
- Identification of Financial Risks: I need the expert to complete and document the financial aspects of this audit.
Ideal Skills and Experience:
- CPA Qualification: The auditor must hold a CPA qualification.
- SOC 1 Type 1 Expertise: Proficiency and extensive experience with SOC 1 Type 1 audits is crucial.
- Risk Assessment Skills: Ability to identify financial risks and evaluate risk control measures is key.