SOX Consultant

  • Job ID:

  • Pay rate range:

    $50 - $60
  • City:

    New York
  • State:

    New York
  • Duration:

    08/21/2022 - 11/21/2022
  • Job Type:

  • Job Description


    • Start Date: Mid-August
    • Duration: 3+ months (+/- 40 hours/week)
    • Pay: Up to $60 DOE
    • Location: Remote

    A large Public Accounting Firm is seeking an Associate or Senior Sox Auditor  with manufacturing experience to perform full cycle sox testing.

    Contract term is August 2022 – November 2022 - subject to change based on Clients' needs.


    • A bachelor’s or master’s degree in accounting, or a related field
    • 5+ years of sox testing of both design and operating effectiveness, risk rationalization, deficiency evaluation, walkthroughs
    • Must have manufacurunbg experience (ie inventory, AR)
    • Contribute to the identification of control weaknesses, design or operating effectiveness gaps, vulnerabilities, audit exceptions and inefficiencies. 
    • Manage and organize requests and submitted documentation in support of testing controls.
    • Prepare testing lead sheets and documentation with high quality and in line with external auditor expectations
    • Prepare client facing materials with high quality and with an attention to detail
    • Manufacturing / distribution industry experience
    • Prior Public Accounting experience preferred
    • Excellent communication skills, including the ability to articulate findings to the client

    #PCFA #LI-Remote #Accounting

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