Deficiency Evaluation and Write-Up
Manager · Internal Audit & SOX Support · Remote · United States
- Company
- Restaurant-technology company for restaurants · 11–50 employeesCL-88937 · based in Salinas
- Where
- Remote · United States
- Format
- One-off task
- Time needed
- about 4 h in total
- Start
- Starts within 7 days
- Level
- Manager · 7-12 years
- When you work
- Flexible hours, async2 h a week overlap with PT
11 professionals have asked about this task345 tasks of this type completed on Deftridge
About this task
This Restaurant-technology company for restaurants (11–50 employees) is looking for a manager Internal Audit & SOX Support for a single piece of work with a fixed scope and a fixed price. Classifies deficiencies and writes management-ready findings.
A fresh pair of experienced eyes is needed, and the result is a document or file the team can use straight away. It produces and sells food and drink, with seasonal peaks and strict labelling rules.
The work is fully remote. Any location in United States works, with a few hours of overlap with the team's day. You choose your hours; nothing is scheduled except an occasional short call. About 2 hours a week should overlap with the team's day (PT).
What you deliver
- Write up eight control deficiencies with cause, effect, severity and a recommended fix each.
- 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: scope confirmed in writing, files shared
- Middle of the period: draft shared for early feedback
- Last day: final version and handover note
Duration: 1 to 2 weeks. 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
- Comfortable working in Excel and AuditBoard
- Your own work history stays private; the company sees a first name, your field and a rate
Nice to have
- Experience in a similar industry
- A habit of asking one clarifying question early rather than five late
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
- Excel, AuditBoard
- Offers
- 4 hours in total, weekday evenings
- Rate
- $136 an hour, agreed with the recruiter
How this rate compares
The midpoint of this range, $136 an hour, is above the median manager Internal Audit & SOX Support rate in the United States ($135). 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-88937 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.