Contract SOX Auditor

Job Summary

A company is looking for an Internal Auditor to support internal controls testing efforts under the Sarbanes-Oxley Act (SOX).

Key Responsibilities

• Execute SOX financial controls testing in accordance with established methodologies
• Review documentation, perform walkthroughs, and complete testing
• Maintain organized workpapers and documentation to support audit conclusions

Required Qualifications

• Proven experience in SOX compliance and financial controls testing
• Strong understanding of internal control frameworks (e.g., COSO)
• CPA, CIA, or CISA certification preferred
• Ability to work independently in a remote environment