Control Testing
Manager · Internal Audit & SOX Support · Remote · United States
- Company
- B2B media company in education · 501–1,000 employeesCL-73143 · based in London
- Where
- Remote · United States
- Format
- Regular role
- Time needed
- 1–3 h a week
- Start
- Starts next week
- Level
- Manager · 7-12 years
- When you work
- Evenings or weekends3 h a week overlap with ET
The company is already looking at 4 profiles for this task. It is still open: new profiles are added to the shortlist until the company decides.
9 professionals have asked about this task245 tasks of this type completed on Deftridge
About this task
This b2B media company in education (501–1,000 employees) is looking for a manager Internal Audit & SOX Support for an ongoing part-time engagement of 1–3 h a week. Performs tests of operating effectiveness and records evidence.
The company wants a senior person on this without carrying the cost of a full-time role. It publishes content on a schedule, so editorial deadlines are fixed.
The work is fully remote. Any location in United States works, with a few hours of overlap with the team's day. Evenings or weekends are fine, as long as the agreed weekly output is there. About 3 hours a week should overlap with the team's day (ET).
What you deliver
- Test 40 key controls for Q3 with samples, evidence references and exceptions logged in AuditBoard.
- A written update every Thursday with what was done, what is next and anything blocked
- Work logged against the agreed list, so the company contact can see progress without a call
- A short handover note when the engagement pauses or ends
What a week looks like
- Monday: 15-minute check-in to agree the week's items
- Friday: main working block (1 hours)
- Thursday: hand-off note with what shipped and what is open
Duration: 12 weeks, renewable. Accepted on the company's written OK. If something is missed, you fix it in the same week at no extra charge to either side.
Tools
Who fits
- 7-12 years of hands-on work as an Internal Audit & SOX Support, or the equivalent mix of roles
- Comfortable working in AuditBoard and Excel
- 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
- Comfortable explaining numbers or decisions to a non-specialist reader
Not included
- Managing other contractors or employees
- Anything that needs a signature in your own name unless the brief says so
- Work outside the scope written in the brief; extra items are quoted separately
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 USD 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
- AuditBoard, Excel
- Offers
- 2 hours a week, weekday evenings
- Rate
- $128 an hour, agreed with the recruiter
How this rate compares
The midpoint of this range, $128 an hour, is above the median manager Internal Audit & SOX Support rate in the United States ($120). The shaded band is the 25th to 75th percentile of the market.
All Internal Audit & SOX Support jobs in United States · Internal Audit & SOX Support rates in United States · 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-73143 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.