Plaster Group, LLC · 2 months ago
Senior Consultant - Information Security
Seattle, WA
Full-time
Onsite
Mid, Senior Level
$110K/yr - $110K/yr
3+ years expPlaster Group LLC is a business and technology consulting company seeking to hire a Senior Consultant for their Enterprise Software team. The role focuses on ensuring compliance with Sarbanes-Oxley regulations by collaborating with cross-functional teams to enhance internal controls and streamline processes.
ConsultingInformation ServicesProject ManagementSoftware
Responsibilities
Understand SOX process flows, narratives, risk and control matrices, and IT platforms related to financial reporting. Conduct walkthroughs and develop testing plans to address financial reporting risks
Assess the operational effectiveness of entity-level controls, business process key controls, and Information Technology General Controls (ITGCs) in alignment with Internal Control over Financial Reporting (ICFR) testing guidance
Facilitate quarterly evidence pulls for Governance, Risk, and Compliance (GRC) audit controls. Support automation initiatives by designing and validating data accuracy for streamlined evidence collection
Manage assigned internal audit tasks, ensuring thorough documentation and adherence to compliance standards
Engage with process and control owners to ensure accurate SOX testing plans. Provide clear, professional communication through written reports, presentations, and meetings
Identify opportunities to enhance control processes and contribute to the development of efficient compliance strategies
Qualification
Required
Bachelor's degree in Accounting or a related field
Minimum of 3 years of progressive experience in internal audit, with a focus on SOX compliance from implementation to mature operations
Working knowledge of ITGC frameworks
Excellent communication skills (written, verbal, listening, and presentation)
Strong interpersonal skills with a detail-oriented and diplomatic approach
High degree of professionalism and a collaborative, team-oriented mindset
Strong work ethic with the ability to manage multiple priorities effectively
Preferred
Compliance certification (e.g., CIA, CISA)
Experience with SAP S/4HANA, Manufacturing Execution Systems (MES), or AWS
Manufacturing industry experience
Benefits
100% matching of 401k contributions up to 3% of employee’s salary when you contribute up to 3% of your salary. No wait period, and fully vested upon initial contribution.
Eligible for annual bonus on hire date anniversary.
100% employer-paid premiums for medical, vision, and dental coverage for employees and eligible family members.
100% employer-paid premiums for Life, AD&D, short term, and long-term disability insurance for employees.
Employer contributed HRA (Healthcare Reimbursement Account) with preloaded funds for healthcare expenses. Employees may also contribute towards their healthcare spending using pretax dollars via FSA (Flexible Spending Account).
Dependent Care Flexible Spending program.
Generous time off of 4 weeks, accrued annually.
10 paid holidays, which includes 1 floating holiday.
Annual Training & Development reimbursement program, plus an additional 16 hours of training time.
Annual Health & Wellness reimbursement program.
Monthly technology allowance automatically added to your paycheck.
Employee Assistance Program, with 4 free counseling sessions.
Company
Plaster Group, LLC
Plaster Group is a Seattle management consulting company specializing in Data & Analytics, Business Solutions, Product Management, ERP / CRM, Management Consulting, Supply Chain Operations, and Agile Coaching.
51-200 employees
Funding
Current Stage
Growth StageLeadership Team
Shawn Plaster
CEO
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