Financial Audit Consultant (Remote)

• Supports clients with Sarbanes-Oxley (SOX) or other regulatory/framework compliance and audit readiness efforts related to financial systems.
• Advises on maintaining a risk/control framework that accurately reflects the Financial control environment and alignment to the Finance Policy and standards.
• Assists process owners and control owners in identifying gaps in control design and control operating effectiveness of Financial controls and related remediation measures.
• Interviews selected personnel, gathers, and analyzes test information to assess the adequacy of the control environment.
• Responsible for communicating and confirming observations regarding the supplier assessment.
• Documents evidence and maintains work papers based on established quality standards.
• Writes a robust report to communicate results of the assessment to the company’s relevant stakeholders.
• Collaborate with key management and provide guidance on appropriate resolution of issues, as well as ability to gain the confidence and cooperation of the control owners to ensure appropriate input and dialogue on potential risks

• Bachelors or Masters (preferred) in Accounting, Finance, IT Risk Management, or related field.
• Working toward CPA/CIA or eligibility is preferred. Fastrics will pay for the CPA/CIA certification dues.
• Experience with common accounting and finance functions (AP, AR, Payroll, General Ledger, Balance Sheets, Fixed Assets, etc)
• Financial auditing experience is preferred. 
• Ability to effectively communicate, verbally and in writing, to a diverse audience at multiple levels across the organization.
• Strong planning, organization, negotiation, influencing, and collaboration skills.
• Demonstrate ability to work with limited supervision while managing own workload.
• Ability to work well under pressure and possess strong problem-solving skills.
• Ability to work remotely, at a home-office (up to 100%)
• Authorization to work in the U.S., without the requirement for an employment visa or sponsorship

About Fastrics