SOX Consultant

  • Job ID:

    3291

  • Pay rate range:

    $55/hr - $75/hr

  • City:

    New York

  • State:

    New York

  • Duration:

    09/26/2021 - 12/26/2021

  • Job Type:

    Contract

  • Job Description:

     SOX Implementation | Remote

    • Contract Pay: Up to $65 (W2) | Up to $75 (1099 / C2C)

    • Start Date: ASAP

    • Location: Remote, supporting East Coast clients

    • Duration: 2-3 months

    A Top-10 Public Accounting firm is seeking an Internal Audit Consultant to lead their clients through various SOX implementations. The Internal Audit Consultant will focus on projects specific to SOX, internal controls over financial reporting, and operational audits.

    Responsibilities:

    • Lead internal audit projects specific to internal audit operations and regulatory compliance.

    • Audit Internal controls and financial reporting subject to SEC regulations including Sarbanes-Oxley (SOX).

    • Develop risk perspectives and internal control recommendations based on thorough understanding of business processes and related risks.

    • Help clients manage risk by recommending improved control design intended to satisfy regulatory requirements efficiently.

    • Work effectively with external auditors of our clients to ensure a seamless client delivery experience and achieve efficiencies across internal and external audit.

    • Ensure project quality control and oversight management of client engagements from start to finish, including adequate planning, execution, and direction while managing budget

    Qualifications:

    • Bachelor's degree in Accounting or Finance

    • CPA

    • 3-5+ or more years of Internal Audit / SOX implementation experience, preferrably with a public accounting or large consulting firm

    • Experience with several of the following business processes: Procure to Pay, Order to Cash, Inventory, Fixed Assets, Leases, Stock-based Compensation, Payroll, Taxation, Debt, Period Close & Financial Reporting, and IT general controls.

    • In depth knowledge of SOX, PCAOB Standards, external audit methodologies, and internal control methodologies

    • Progressive use of data capabilities to improve servicing operations, including process automation, data analytics techniques and/or workflow management systems.

    #PCFA #LI-Remote

Apply to Job

Add Performance Rater (for Prior Role)

CONTRACTORS

Find Exclusive Contracting Opportunities

Download our app to build and sustain a viable contracting career. Share your phone number to receive the download link.

  • +1

© 2024 PeopleCaddie. All rights reserved.

Contractor Sign Up

Already have an account? Sign In

Log In

Create Account
Forgot Password?

Request a client demo

PeopleCaddi Logo
Hi, .

Create a password to view invite-only contractor profiles and send interview requests

By clicking Join Now, you agree to PeopleCaddie’s Terms of Use and Privacy Policy.

Already have a PeopleCaddie account? Sign in

PeopleCaddie ©2024

Client Registration Request

Already have an account? Sign In

Thank you for registering
with PeopleCaddie!

An activation email has been sent to your email address containing your temporary password and a convenient link to PeopleCaddie’s Client Portal. Just log in and begin creating job orders!

Thank you for registering.

Start by filling out your profile.

Forgot Password?

Enter your E-Mail to help us identify you.