You will get a functional frame work to monitor SOC 1 compliance (SSAE 18)
Project details
You will get a dedicated resource (me) to assist management with the SOC 1 current state assessment of control objectives and associated activities, identify gaps in activities/testing/evidence collection, evaluate the strength of testing, and solid suggestions for improvement to satisfy auditor testing and compliance.
Industry
Business Services & ConsultingTarget Country
United StatesWhat's included
| Service Tiers |
Starter
$500
|
Standard
$5,000
|
Advanced
$7,000
|
|---|---|---|---|
| Delivery Time | 10 days | 30 days | 60 days |
About Peg Rusnak
Ex Big 4 Audit Consultant | Special Projects (SOC 1, SOX, ERP Support)
Houston, United States - 5:14 pm local time
**SOX Controls testing**– Financial controls and IT testing and evaluation. Application control testing. Evaluation of deficiencies on FSA. Remediation testing. Risk assessment and evaluation.
**SOC (Service Organization Control) Readiness (SOC 1 Type 1 /Type 2 SSAE 18)**- Compliance assessment, documentation and reporting to external auditors or stakeholders, Audit support including control design, control testing, evidence requirements, testing minimums, evaluation of deficiencies, evaluation of deficiencies on FSA, and continuous improvement evaluation.
**ERP implementation support**- SOX control mapping. Security testing, UAT evaluation and reporting.
**Special projects** - supporting the accounting, internal audit or ERP functional departments.
I have 12 years with a Big 4 accounting firm, including 10 years with the Financial Statement Audit as an external auditor supporting SOX testing, SOC 1 Type 1 /Type 2 testing; and experience with ERP / FPA system implementations.
Strengths:
General Accounting
Audit control testing and design (SOX Financial Controls, SOX GITC, SOC 1 (SSAE 18))
FP&A system implementations
ERP implementation support for Business users and IT developers
Excellent communication with Finance and IT
Skills:
Accounting
FP&A
Revenue recognition
Application control design and testing
Internal Audit control design and testing for financial and IT controls
Special projects for Accounting and IT
Steps for completing your project
After purchasing the project, send requirements so Peg Rusnak can start the project.
Delivery time starts when Peg Rusnak receives requirements from you.
Peg Rusnak works on your project following the steps below.
Revisions may occur after the delivery date.
Meet to discuss timeline and current state of reporting requirements.
Agree on timeline and deliverables