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Accountant

Spectraforce Technologies
United States, New Jersey, Mount Laurel
Sep 30, 2026
Job Title: Accountant

Location: Remote (working within East coast hours)

Duration: 3.5 months Assignments


Shift/Hours: 40hours/week, Mon-Fri, 9:00 AM- 5:00 PM

Summary:

  • Typical Day-to-Day Responsibilities: Perform QA of the Internal Controls over Financial Reporting (ICFR) Testing Team's work.
  • A QA internal controls job description involves auditing systems and processes for compliance with regulations, policies, and quality standards.
  • Key responsibilities include conducting internal audits, analyzing data to identify risks and control deficiencies, documenting findings, reporting to management, and recommending corrective actions.
  • This role requires strong analytical skills, knowledge of quality management systems (like ISO 9001 or SOX), and the ability to collaborate with other departments to improve and maintain control effectiveness.
  • Scope of Project: SOX Project support.


Must-Have Hard Skills:

  • ICFR/ SOX experience - 2+ years.
  • IT and/or BP audit experience - 7+ years.
  • Advanced Excel skills.
  • Excellent written and verbal communication skills.
  • Working within a leading FI organization.


Soft Skills:

  • Team player - ability to work collaboratively.
  • Ability to handle sensitive or confidential data.


Nice-To-Have :

  • Management or Leadership experience.
  • Previous banking experience.


Experience & Education:

  • Degree/Level of Education: Not required but ideally CA or CPA or similar, CIA, CISA.
  • 7 - 10 years of relevant experience.


Preferred/Ideal Candidate Background :

  • Ideal candidate will have experience in leading audits (either from an IT or Business Process perspective), with a deep understanding of specialist auditing and integration of cross functional processes to undertake and complete a variety of projects and initiatives.
  • Hoping to secure a candidate with advanced knowledge of business processes and operations, risk, change and project methodologies, organizational practices and business transformation.

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