SOC 2 Specialist / CPA or Qualified Auditor for Gap Assessment & SOC 2 Audit
Worldwide
We are BALTUM Bureau, an international audit, certification and compliance company working with technology and SaaS companies across different markets. We are looking for an experienced SOC 2 auditor / CPA for cooperation on client SOC 2 projects. The initial scope includes: * Conducting SOC 2 readiness / gap assessments * Reviewing controls against the AICPA Trust Services Criteria * Identifying gaps and providing remediation recommendations * Reviewing client documentation and evidence * Performing control testing * Conducting SOC 2 Type I and/or Type II examinations * Preparing and reviewing the final SOC 2 report * Providing formal professional sign-off / issuance of the SOC 2 report where required Important: We are specifically looking for a professional who has practical experience with formal SOC 2 examinations. For the audit stage, we need a CPA or cooperation with a CPA firm that is eligible to issue/sign SOC 2 reports in accordance with AICPA requirements. This is not only a consulting assignment. Our goal is to establish long-term cooperation with a SOC 2 professional who can support BALTUM Bureau’s international client projects. We will handle client communication, project coordination and operational support. When applying, please answer: 1. How many SOC 2 Type I / Type II engagements have you completed? 2. Are you a licensed CPA? If yes, in which US state? 3. Are you currently affiliated with or operating through a CPA firm? 4. Can you formally issue/sign SOC 2 examination reports? 5. Can you support both the readiness/gap assessment and the formal examination? 6. What is your typical fee/rate for a SOC 2 engagement? Please provide examples of your SOC 2 experience (without disclosing confidential client information).
- Less than 30 hrs/weekHourly
- 1-3 monthsDuration
- IntermediateExperience Level
$20.00
-
$50.00
Hourly- Remote Job
- One-time projectProject Type
Skills and Expertise
Activity on this job
- Proposals:10 to 15
- Last viewed by client:last week
- Interviewing:0
- Invites sent:0
- Unanswered invites:0
About the client
- United Kingdom7:39 PM
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