Audit Workpaper Review
Manager · Internal Audit & SOX Support · Remote · Germany
- Company
- Series B telehealth provider for dental practices · 51–200 employeesCL-10761 · based in Regensburg
- Where
- Remote · Germany
- Format
- One-off task
- Time needed
- about 6 h in total
- Start
- Starts within 7 days
- Level
- Manager · 7-12 years
- When you work
- Flexible hours, async
- Language
- English and Germanbusiness level
The company is already looking at 5 profiles for this task. It is still open: new profiles are added to the shortlist until the company decides.
21 professionals have asked about this task331 tasks of this type completed on Deftridge
About this task
This Series B telehealth provider for dental practices (51–200 employees) is looking for a manager Internal Audit & SOX Support for a single piece of work with a fixed scope and a fixed price. Reviews workpapers for completeness and conclusions.
A fresh pair of experienced eyes is needed, and the result is a document or file the team can use straight away. It works in healthcare, so patient data is never part of the task and privacy rules are strict.
The work is fully remote. Any location in Germany works, with a few hours of overlap with the team's day. You choose your hours; nothing is scheduled except an occasional short call.
What you deliver
- Review 20 audit workpapers for evidence and conclusions and send review points to the auditors.
- A 20-minute walkthrough call, or a recorded screen share if you prefer
- One round of edits after the company's review is included
- The finished deliverable in the agreed file format, with sources and assumptions listed
How the work runs
- Day 1: kickoff call and access to the files
- Days 2 to 5: the work, with questions answered the same day
- Last day: delivery and a short walkthrough
Duration: about 10 working days. Accepted after the walkthrough. Edits requested within three working days are part of the price.
Tools
Who fits
- 7-12 years of hands-on work as an Internal Audit & SOX Support, or the equivalent mix of roles
- Business-level German as well as English: the documents and part of the team work in German
- Comfortable working in Excel and TeamMate
- Your own work history stays private; the company sees a first name, your field and a rate
Nice to have
- Has worked with a distributed team across time zones
- A habit of asking one clarifying question early rather than five late
Not included
- Managing other contractors or employees
- Travel or work at a fixed location
- On-call availability outside the agreed window
How you get paid
- The company prepays Deftridge before your first hour, so payment does not depend on a late invoice.
- Deftridge pays you in EUR after the company confirms the hours or the deliverable. The payment date is written in your task agreement.
- You work as an independent contractor: you report your own income, and your recruiter sends the statements your accountant needs.
- You never chase the company. Questions about money go to Deftridge.
What happens after you say you're interested
- Within one working dayA recruiter writes to you to confirm your hours and the rate you want.
- You agree the rateYou and the recruiter fix an exact rate inside the company's range. You decide whether to go ahead.
- With your written OKThe company sees the anonymous profile below. Most companies answer within three working days.
- StartYou sign the task agreement and the company's confidentiality terms through Deftridge, and begin on the date above.
What the company sees about you
First name, field, experience, tools and the hours you offer. Not your surname, your employer or your contact details.
- Experience
- 7-12 years in finance & accounting
- Tools
- Excel, TeamMate
- Offers
- 6 hours in total, weekday evenings
- Rate
- €70 an hour, agreed with the recruiter
How this rate compares
The midpoint of this range, €70 an hour, is above the median manager Internal Audit & SOX Support rate in Germany (€65). The shaded band is the 25th to 75th percentile of the market.
All Internal Audit & SOX Support jobs in Germany · Internal Audit & SOX Support rates in Germany · Finance & Accounting jobs
Questions about pay and privacy
The rules are the same for every task. Pricing explains the 15% fee, prepayment and when you are paid; How it works covers matching, what the company sees and side work next to a job.
CL-10761 is the Deftridge code for this company. Its name is shared only after you agree to an introduction, and you decide whether to go ahead.