CPA-SOC2 Type 2

Company Description WCA GLOBAL™ supports small and medium-sized enterprises in implementing ISO quality systems and ethical business practices across international markets. The organization focuses on guiding clients through compliance and accredited quality management to help them deliver trusted products and services. By promoting fair trade and consumer rights, WCA GLOBAL™ contributes to more transparent and responsible global business operations. Team members work with a diverse network of companies and stakeholders, providing expertise that strengthens quality, integrity, and customer confidence.
Role Description The CPA–SOC 2 Type 2 professional will work in a part-time, remote capacity to support WCA GLOBAL™ in ensuring financial integrity and compliance with SOC 2 requirements. Day-to-day responsibilities include reviewing and analyzing financial statements, assessing controls related to financial reporting, and supporting SOC 2 Type 2 audit preparation and documentation. The role will involve collaborating with internal teams and client representatives to interpret financial data, identify risks, and recommend improvements aligned with quality and ethical standards. This position will also assist with tax-related considerations, reconciliations, and accounting procedures that underpin accurate reporting and compliance frameworks. The individual will maintain organized work papers, contribute to process enhancements, and communicate findings clearly in written reports and virtual meetings.
Qualifications
Strong accounting and finance skills, including Accounting and Finance, with the ability to interpret and apply relevant standards.
Expertise in Financial Statements analysis and preparation, including reviewing, reconciling, and validating financial data.
Certified Public Accounting (CPA) credential or equivalent professional qualification, with experience in assurance or audit services.
Experience with Tax Preparation, including understanding of compliance requirements and their impact on financial reporting.
Familiarity with SOC 2 Type 2 frameworks, internal controls, and risk assessment methodologies (experience with ISO standards is a plus).
Ability to work independently in a remote environment, manage part-time workloads effectively, and meet deadlines across multiple assignments.
Strong analytical, problem-solving, and written communication skills, including clear documentation and reporting.
Bachelor’s degree or higher in Accounting, Finance, or a related field, and prior experience working with SMEs or consulting environments is beneficial.

Work arrangement
Yes