Staff Auditor, Remote

About the role

Caballero Consultoría is a public company subject to SOX 404. A large share of the annual audit plan is SOX testing. This is a long-term contractor role, paid monthly in USD. Normal working hours, Monday to Friday. Equipment is provided, including a laptop.

Job duties

• Coordinate with external auditors so they can rely on our testing.
• Write clear findings with root cause and practical recommendations.
• Follow up on management action plans until issues are closed.
• Analyse transaction data in Excel or ACL to spot exceptions.

Qualifications

• Clear writer who can explain an issue in a few sentences.
• Working knowledge of SOX 404 and the COSO framework.
• Experience testing financial and operational controls.

Nice to have

• IT general controls testing experience.

What we offer

Salary: CHF 250 - CHF 275 per day

• Long-term engagement.
• Monthly payments via wire transfer or Wise.
• Monthly internet allowance.

About Caballero Consultoría

Founded in 1995 by an advisor who left a large brokerage to go independent. Most staff have been with the firm for more than eight years.

Please include your notice period and salary expectations.

Duration: 6 months. Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Caballero Consultoría S.L..