Source: https://deftridge.com/job/risk-control-matrix-update-united-states-dt-7409230/ Title: Risk Control Matrix Update, remote in the US | Deftridge Summary: Risk Control Matrix Update for a senior Internal Audit & SOX Support, remote in the US. $101-$126 an hour, about 9 hours in total. Starts within 2 weeks. One-off Posted Oct 29 · DT-7409230 # Risk Control Matrix Update Senior · Internal Audit & SOX Support · Remote · United States **$101–$126** / hour About $680–$1,360 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** B2B media company in lifestyle · 5,000+ employeesCL-80958 · based in Toronto - **Where** Remote · United States - **Format** One-off task - **Time needed** about 9 h in total - **Start** Starts within 2 weeks - **Level** Senior · 5-10 years - **When you work** Flexible hours, async **4** professionals have asked about this task **425** tasks of this type completed on Deftridge ## About this task This b2B media company in lifestyle (5,000+ employees) is looking for a senior Internal Audit & SOX Support for a single piece of work with a fixed scope and a fixed price. Refreshes risks, controls and owners after process changes. A fresh pair of experienced eyes is needed, and the result is a document or file the team can use straight away. 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. You choose your hours; nothing is scheduled except an occasional short call. ## What you deliver - Update the risk and control matrix for a new billing system and retire controls that no longer apply. - The finished deliverable in the agreed file format, with sources and assumptions listed - One round of edits after the company's review is included - 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:** 1 to 2 weeks. Accepted when the company contact confirms the deliverable against the written checklist. One round of edits is included. ## Tools Excel AuditBoard ## Who fits - 5-10 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 - Used to short written handovers - Has worked with a distributed team across time zones ## Not included - Travel or work at a fixed location - 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 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** Senior Internal Audit & SOX Support - **Experience** 5-10 years in finance & accounting - **Tools** Excel, AuditBoard - **Offers** 9 hours in total, weekday evenings - **Rate** $114 an hour, agreed with the recruiter ## How this rate compares The midpoint of this range, $114 an hour, is **above** the median senior Internal Audit & SOX Support rate in the United States ($110). The shaded band is the 25th to 75th percentile of the market. Median $110 This task $114 $83 $154 [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 United States](https://deftridge.com/rates/internal-audit-and-sox-support/united-states/) · [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-80958 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, Risk Control Matrix Update 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/) **$101–$126 / hr** I'm interested