SOX Senior Consultant

Location: Remote
Compensation: To Be Discussed
Staff Reviewed: Fri, Feb 09, 2024
This job expires in: 16 days

Job Summary

A company is looking for a SOX Senior Consultant/Internal Controls Auditor with experience in Sarbanes Oxley compliance consulting, internal controls assessment, and other internal audit projects.

Key Responsibilities:
  • Assist audit teams with planning and testing of Internal Controls over Financial Reporting (ICFR)
  • Perform process walkthroughs of key financial/business cycles or general IT controls
  • Identify and evaluate complex business and technology risks, internal controls, and opportunities for internal control improvement
Required Qualifications:
  • Bachelor's degree in Accounting, Finance, or related field
  • Possession of, or desire to obtain, CPA or CISA or other equivalent certifications
  • At least 3-4 years of experience working for a public accounting firm or SOX consulting firm
  • Knowledge of various business processes including ICFR, Revenue, Accounts Payable, Treasury, Financial Close, etc
  • Desire and ability to work in a team environment

COMPLETE JOB DESCRIPTION

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