SOX Consultant


  • Job ID:

    4039
  • Pay rate range:

    $50 - $60
  • City:

    Chicago
  • State:

    Illinois
  • Duration:

    11/06/2022 - 02/06/2023
  • Job Type:

    Contract
  • Job Description

    SENIOR/SUPERVISOR SOX AUDITOR | 3+ MONTH CONTRACT | REMOTE

    • Start Date:  End of October / Beginning of November
    • Duration: 3+ months (40 hours/week)
    • Pay: Up to $60 DOE
    • Location: Remote

    A large Public Accounting Firm is seeking a Senior or Supervisor Sox with manufacturing to perform full cycle sox testing.

    Contract term is November 2022 – January 2023 - subject to change based on Clients' needs.

    Qualifications:

    • A bachelor’s or master’s degree in accounting, or a related field
    • 4-7+ years of sox testing of both design and operating effectiveness, risk rationalization, deficiency evaluation, walkthroughs
    • Manufacturing / distribution industry experience required
    • 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
    • Prior Public Accounting experience preferred
    • CPA preferred

    #pcfa #LI-Remote

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