CPA/SOC 2 Consultant for Audit Guidance

Posted last month

Worldwide

Summary

We are looking for an experienced CPA or CPA firm with strong SOC 2 experience to help our company prepare for SOC 2 compliance. The ideal candidate should have experience with SOC 2 Type I and Type II, AICPA standards, security controls, evidence review, policies, procedures, and audit readiness. We need someone who can guide us through the SOC 2 process, review our current documentation, identify gaps, and advise us on what is needed before we move forward with the audit. Responsibilities: * Review our current SOC 2 readiness status * Identify missing policies, controls, and evidence * Advise on SOC 2 Type I and Type II requirements * Help us prepare for an official SOC 2 audit * Provide recommendations for security, compliance, and documentation * Explain the process clearly to our internal team * If qualified, provide or support SOC 2 attestation/report issuance Requirements: * CPA or CPA firm preferred * Experience with SOC 2 Type I and Type II * Familiarity with AICPA Trust Services Criteria * Experience working with SaaS, CRM, cloud, or technology companies * Ability to review policies, controls, and evidence * Strong communication skills * Prior SOC 2 audit or readiness projects required Nice to Have: * Experience with HubSpot, Salesforce, AWS, Google Cloud, or Microsoft environments * Experience with compliance platforms such as Drata, Vanta, Secureframe, or Sprinto * Ability to support both readiness and final audit process Please include in your proposal: 1. Your SOC 2 experience 2. Whether you are a licensed CPA or CPA firm 3. Whether you can issue/sign a SOC 2 report 4. Examples of similar projects you have completed 5. Your estimated timeline and pricing

  • Less than 30 hrs/week
    Hourly
  • 1-3 months
    Duration
  • Intermediate
    Experience Level
  • Remote Job
  • Ongoing project
    Project Type
Skills and Expertise
Mandatory skills
CPA
Nice-to-have skills
Accounting
Activity on this job
  • Proposals:10 to 15
  • Last viewed by client:2 weeks ago
  • Hires:
    1
  • Interviewing:
    8
  • Invites sent:
    0
  • Unanswered invites:
    0
About the client
Member since Dec 15, 2016
  • United States
    Wilmington11:54 AM
  • $247K total spent
    218 hires, 44 active
  • 7,026 hours

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