Source: https://deftridge.com/job/process-walkthrough-documentation-jacksonville-fl-dt-9014220/ Title: Process Walkthrough Documentation, $119-134/h | Deftridge Summary: Process Walkthrough Documentation for a manager Internal Audit & SOX Support, hybrid in Jacksonville. $119-$134 an hour, about 7 hours in total. One-off Posted Oct 28 · DT-9014220 # Process Walkthrough Documentation · Insurance Manager · Internal Audit & SOX Support · Hybrid · Jacksonville **$119–$134** / hour About $510–$1,270 in total. Set by the company within a range checked against market pay for the role; your recruiter agrees your exact rate with you before anything is sent. Deftridge adds 15% on top and bills it to the company, so **nothing comes out of your rate**. - **Company** Specialty insurer · 501–1,000 employeesCL-90518 · based in Sioux City - **Where** Hybrid · Jacksonville - **Format** One-off task - **Time needed** about 7 h in total - **Start** Starts within 7 days - **Level** Manager · 7-12 years - **When you work** Evenings or weekends1 h a week overlap with ET **336** tasks of this type completed on Deftridge ## About this task This specialty insurer (501–1,000 employees) is looking for a manager Internal Audit & SOX Support for a single piece of work with a fixed scope and a fixed price. Records how a process works and where the controls sit. It is a self-contained job: scope, checklist and price are agreed before you start. It is an insurer, so accuracy and an audit trail come before speed. The team sits in Jacksonville. Everything can be done remotely; an occasional visit is welcome and never required for the first month. Evenings or weekends are fine, as long as the agreed weekly output is there. About 1 hour a week should overlap with the team's day (ET). ## What you deliver - Document a procure-to-pay walkthrough with a process map, risks and control descriptions. - One round of edits after the company's review is included - The finished deliverable in the agreed file format, with sources and assumptions listed - A final note stating what was checked and what was left out of scope ## 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:** about 10 working days. Accepted when the output matches the agreed checklist and the sample check passes; the recruiter confirms by e-mail. ## Tools Visio Excel Word ## Who fits - 7-12 years of hands-on work as an Internal Audit & SOX Support, or the equivalent mix of roles - Comfortable working in Visio, Excel and Word - Your own work history stays private; the company sees a first name, your field and a rate ### Nice to have - Comfortable explaining numbers or decisions to a non-specialist reader - Experience in a similar industry ## Not included - Managing other contractors or employees - On-call availability outside the agreed window - Travel or work at a fixed location ## 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 1. **Within one working day** A recruiter writes to you to confirm your hours and the rate you want. 1. **You agree the rate** You and the recruiter fix an exact rate inside the company's range. You decide whether to go ahead. 1. **With your written OK** The company sees the anonymous profile below. Most companies answer within three working days. 1. **Start** You 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. Your profile **Alex** Manager Internal Audit & SOX Support - **Experience** 7-12 years in finance & accounting - **Tools** Visio, Excel, Word - **Offers** 7 hours in total, weekday evenings - **Rate** $126 an hour, agreed with the recruiter ## How this rate compares The midpoint of this range, $126 an hour, is **above** the median manager Internal Audit & SOX Support rate in Florida ($125). The shaded band is the 25th to 75th percentile of the market. Median $125 This task $126 $92 $170 [All Internal Audit & SOX Support jobs in United States](https://deftridge.com/jobs/internal-audit-and-sox-support/united-states/) · [Internal Audit & SOX Support rates in Florida](https://deftridge.com/rates/internal-audit-and-sox-support/florida/) · [Finance & Accounting jobs](https://deftridge.com/jobs/finance-and-accounting/) ## Questions about pay and privacy The rules are the same for every task. [Pricing](https://deftridge.com/pricing/) explains the 15% fee, prepayment and when you are paid; [How it works](https://deftridge.com/how-it-works/) covers matching, what the company sees and side work next to a job. CL-90518 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. ## Interested in this task? Leave your first name and e-mail. You hear back from a recruiter inside one working day, and nothing reaches the company without your written OK. - You see and agree the rate before the company hears about you - Your employer and surname stay private - E-mail only, no phone calls Thank you, Process Walkthrough Documentation · Insurance is noted. A recruiter writes to you from a @deftridge.com address within one working day; the next steps are listed on this page. ## More Internal Audit & SOX Support tasks [All Internal Audit & SOX Support jobs](https://deftridge.com/jobs/internal-audit-and-sox-support/) One-off Posted Nov 2 ### [IT General Controls Testing Support](https://deftridge.com/job/it-general-controls-testing-support-united-states-dt-5138739/) Manager · Internal Audit & SOX Support Series C workflow automation company for schools · 201–500 employees **$131–$158** / hour About $720–$1,730 in total - about 8 h in total - Remote · United States - Starts within 7 days - Top 25% for the role [View task](https://deftridge.com/job/it-general-controls-testing-support-united-states-dt-5138739/) Regular Posted Nov 2 ### [Remediation Follow-Up](https://deftridge.com/job/remediation-follow-up-san-francisco-dt-5914177/) Manager · Internal Audit & SOX Support Boutique advisory firm · 51–200 employees **$166–$191** / hour About $1,160 a month at 2 h a week - 1–2 h a week - Hybrid · San Francisco - Starts within 7 days - Top 25% for the role [View task](https://deftridge.com/job/remediation-follow-up-san-francisco-dt-5914177/) One-off Posted Nov 2 ### [Process Walkthrough Documentation (Visio)](https://deftridge.com/job/process-walkthrough-documentation-pueblo-dt-6361513/) Manager · Internal Audit & SOX Support Connectivity provider in IoT connectivity · 501–1,000 employees **$148–$174** / hour About $640–$1,610 in total - about 7 h in total - Hybrid · Pueblo - Starts within 7 days - Top 25% for the role [View task](https://deftridge.com/job/process-walkthrough-documentation-pueblo-dt-6361513/) **$119–$134 / hr** I'm interested