About Truelogic
At Truelogic we are a leading provider of nearshore staff augmentation services headquartered in New York. For over two decades, we’ve been delivering top-tier technology solutions to companies of all sizes, from innovative startups to industry leaders, helping them achieve their digital transformation goals.
Our team of 600+ highly skilled tech professionals, based in Latin America, drives digital disruption by partnering with U.S. companies on their most impactful projects. Whether collaborating with Fortune 500 giants or scaling startups, we deliver results that make a difference.
By applying for this position, you’re taking the first step in joining a dynamic team that values your expertise and aspirations. We aim to align your skills with opportunities that foster exceptional career growth and success while contributing to transformative projects that shape the future.
Our Client
Our client is a digital-first global marketing network that provides a blend of creativity, technology, and data to deliver marketing performance and drive growth for ambitious brands. The company offers a full range of marketing services, including digital transformation, creative content, consumer insights, performance media, and public affairs. Our client is known for its unique blend of data-driven insights, culture-moving creativity, and cutting-edge technology.
Job Summary
This is an exciting opportunity to join the Corporate Internal Audit team in a fast-paced and growing digital marketing company. Reporting to VP, SOX, the Manager, Internal Audit will perform SOX planning and testing and also support other special audits, operational audits and projects as they arise. You will develop skills in risk identification and assessment, control testing, fraud test procedures, data analysis, analytics and more. You will be involved in designing the Program and executing the testing of it throughout the year, identifying financial accounting and business process risks, documenting findings, and recommending remediation plans. In addition, you will conduct planning for each agency audit, perform financial review procedures and specified audit procedures.
Responsibilities
Perform and document walkthroughs and operating effectiveness testing of financial processes.
Perform risk assessments and analyze responses.
Document and evaluate control design and operating effectiveness.
Develop, document, and discuss findings, recommendations, and timelines for corrective action with responsible stakeholders, and monitor the implementation status of agreed recommendations.
Ensure the successful completion of the work within the prescribed timeframe.
Liaise with external auditors and support management in responding to external audit requests and questions.
Operational audits and Special projects as assigned
Qualifications and Job Requirements
Around 7 to 10 years of experience.
Education Requirements:
- Bachelor’s degree in accounting, finance, or the equivalent combination of
Education, training and work experience.
- Previous public accounting (4+ years, preferably Big 4) is a firm requirement.
- CPA or equivalent a must.
- Proficient in Excel and Word.
Skill Requirements:
- Strong work ethic, attention to detail and highly organized.
- Willingness and eagerness to learn on a continuous basis.
- Ability to multi-task as you will be working on multiple projects simultaneously.
- Strong interpersonal skills as you will be liaising with several contacts within a portfolio of related companies.
- Proactive, Independent thinker.
- Ability to work in changing environments.
- Team oriented and collaborative.
Some salient points:
Must have US SEC Registrant Internal Controls (SOX) experience
Although they will not be required to supervise staff, initially, we are looking for a strong manager level candidate who can run SOX audits on their own
Proven ability to multitask multiple audits at once
CPA or equivalent is a must
What We Offer
100% Remote Work: Enjoy the freedom to work from the location that helps you thrive. All it takes is a laptop and a reliable internet connection.
Highly Competitive USD Pay: Earn an excellent, market-leading compensation in USD, that goes beyond typical market offerings.
Paid Time Off: We value your well-being. Our paid time off policies ensure you have the chance to unwind and recharge when needed.
Work with Autonomy: Enjoy the freedom to manage your time as long as the work gets done. Focus on results, not the clock.
Work with Top American Companies: Grow your expertise working on innovative, high-impact projects with Industry-Leading U.S. Companies.
Why You’ll Like Working Here
A Culture That Values You: We prioritize well-being and work-life balance, offering engagement activities and fostering dynamic teams to ensure you thrive both personally and professionally.
Diverse, Global Network: Connect with over 600 professionals in 25+ countries, expand your network, and collaborate with a multicultural team from Latin America.
Team Up with Skilled Professionals: Join forces with senior talent. All of our team members are seasoned experts, ensuring you're working with the best in your field.
Apply now!
