Independent Audit/Financial Review Contractor (CPA)
Company Overview:
We are a growing CPA firm seeking an experienced independent contractor to support audit and financial review engagements on a per-project basis. This is a fully remote opportunity designed for professionals who prefer flexible, independent work and can deliver high-quality results with minimal supervision.
Overview
Join us as an Independent Audit/Financial Review Contractor (CPA) and leverage your expertise in financial auditing, regulatory compliance, and accounting standards to ensure the integrity and accuracy of financial statements across diverse organizations. This role offers an exciting opportunity to work independently, applying your technical skills to perform comprehensive financial reviews, internal audits, and risk assessments. You will play a vital part in maintaining transparency, compliance, and sound financial management for our clients, supporting their strategic decision-making processes. If you are passionate about delivering high-quality financial analysis and possess a strong foundation in accounting principles, this position is perfect for you to make a meaningful impact while enjoying flexible engagement.
Responsibilities
• Conduct independent financial reviews and audits in accordance with GAAP (Generally Accepted Accounting Principles), GAAS (Generally Accepted Auditing Standards), and other relevant regulatory frameworks.
• Evaluate internal controls and assess compliance with SOX (Sarbanes-Oxley Act), COSO (Committee of Sponsoring Organizations of the Treadway Commission) frameworks, and governmental accounting standards.
• Prepare detailed financial reports, analysis documentation, and audit findings that clearly communicate results to stakeholders.
• Review corporate accounting processes, general ledger transactions, and financial software systems to identify discrepancies or areas for improvement.
• Assist clients with risk management strategies by analyzing financial concepts, regulatory reporting requirements, and internal control effectiveness.
• Support the development of audit plans, testing procedures, and documentation to ensure thoroughness and compliance with professional standards.
• Collaborate with clients’ finance teams to enhance internal audit functions and strengthen overall financial management practices.
Qualifications
• Certified Public Accountant (CPA) designation required; active license.
• Proven experience in public accounting, internal audits, or corporate accounting roles with a focus on financial review or auditing functions.
• Strong knowledge of GAAP, GAAS, SOX compliance, COSO frameworks, and governmental accounting standards.
• Demonstrated expertise in technical accounting topics such as risk management, regulatory reporting, and financial analysis.
• Proficiency with accounting software systems and financial management tools; familiarity with financial software platforms is highly desirable.
• Excellent analysis skills combined with meticulous attention to detail; ability to interpret complex financial data accurately.
• Effective communication skills for preparing clear reports and presenting findings to diverse audiences.
• Ability to work independently while managing multiple projects within deadlines; strong organizational skills are essential. Embark on a rewarding journey where your expertise helps organizations uphold the highest standards of financial integrity.
Engagement Details:
• 100% remote, project-based work
• Flexible schedule based on project needs and contractor availability
• Compensation structured per project (fixed fee or hourly equivalent)
• Contractor must provide own equipment and maintain an independent work environment
• NDA and independent contractor agreement required prior to engagement
Compensation:
• Competitive per-project fees based on scope, complexity, and experience
Pay: $60,000.00 - $120,000.00 per year
Benefits:
• Flexible schedule
• Work from home
Work Location: Remote
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We are a growing CPA firm seeking an experienced independent contractor to support audit and financial review engagements on a per-project basis. This is a fully remote opportunity designed for professionals who prefer flexible, independent work and can deliver high-quality results with minimal supervision.
Overview
Join us as an Independent Audit/Financial Review Contractor (CPA) and leverage your expertise in financial auditing, regulatory compliance, and accounting standards to ensure the integrity and accuracy of financial statements across diverse organizations. This role offers an exciting opportunity to work independently, applying your technical skills to perform comprehensive financial reviews, internal audits, and risk assessments. You will play a vital part in maintaining transparency, compliance, and sound financial management for our clients, supporting their strategic decision-making processes. If you are passionate about delivering high-quality financial analysis and possess a strong foundation in accounting principles, this position is perfect for you to make a meaningful impact while enjoying flexible engagement.
Responsibilities
• Conduct independent financial reviews and audits in accordance with GAAP (Generally Accepted Accounting Principles), GAAS (Generally Accepted Auditing Standards), and other relevant regulatory frameworks.
• Evaluate internal controls and assess compliance with SOX (Sarbanes-Oxley Act), COSO (Committee of Sponsoring Organizations of the Treadway Commission) frameworks, and governmental accounting standards.
• Prepare detailed financial reports, analysis documentation, and audit findings that clearly communicate results to stakeholders.
• Review corporate accounting processes, general ledger transactions, and financial software systems to identify discrepancies or areas for improvement.
• Assist clients with risk management strategies by analyzing financial concepts, regulatory reporting requirements, and internal control effectiveness.
• Support the development of audit plans, testing procedures, and documentation to ensure thoroughness and compliance with professional standards.
• Collaborate with clients’ finance teams to enhance internal audit functions and strengthen overall financial management practices.
Qualifications
• Certified Public Accountant (CPA) designation required; active license.
• Proven experience in public accounting, internal audits, or corporate accounting roles with a focus on financial review or auditing functions.
• Strong knowledge of GAAP, GAAS, SOX compliance, COSO frameworks, and governmental accounting standards.
• Demonstrated expertise in technical accounting topics such as risk management, regulatory reporting, and financial analysis.
• Proficiency with accounting software systems and financial management tools; familiarity with financial software platforms is highly desirable.
• Excellent analysis skills combined with meticulous attention to detail; ability to interpret complex financial data accurately.
• Effective communication skills for preparing clear reports and presenting findings to diverse audiences.
• Ability to work independently while managing multiple projects within deadlines; strong organizational skills are essential. Embark on a rewarding journey where your expertise helps organizations uphold the highest standards of financial integrity.
Engagement Details:
• 100% remote, project-based work
• Flexible schedule based on project needs and contractor availability
• Compensation structured per project (fixed fee or hourly equivalent)
• Contractor must provide own equipment and maintain an independent work environment
• NDA and independent contractor agreement required prior to engagement
Compensation:
• Competitive per-project fees based on scope, complexity, and experience
Pay: $60,000.00 - $120,000.00 per year
Benefits:
• Flexible schedule
• Work from home
Work Location: Remote
Apply tot his job
Apply To this Job