Consultant - Internal Controls and SOX Compliance - Remote

Overview

We are seeking a Consultant with experience in Internal Controls over Financial Reporting (ICFR) and SOX compliance to support our client engagement. The ideal candidate will assist with documenting business processes and controls, performing walkthroughs, and executing tests of design and operating effectiveness.

In Short

• Document business process controls, narratives, flowcharts, and risk/control matrices
• Execute testing of control design and operating effectiveness
• Perform walkthroughs with process owners
• Support identification of control design gaps and deficiencies
• Assist with remediation tracking and evidence gathering
• Partner with Finance, IT, Internal Audit, and external auditors to support SOX activities
• Maintain well-organized documentation and workpapers in accordance with professional standards
• Contribute to process improvement and control optimization efforts

Requirements

• 2–5 years of experience in ICFR/SOX, Internal Audit, or Risk Advisory
• Strong understanding of SOX 404 requirements and the COSO framework
• Experience with internal controls and financial reporting
• Experience working with external auditors or in a public company environment
• CPA, CIA, or equivalent designation preferred; enrollment in a professional program is an asset
• Excellent communication, analytical, and organizational skills
• Ability to work in a fast-paced environment with strong attention to detail
• Bachelor’s degree in Accounting, Finance, or a related field (Economics, Math, Computer Science)

Benefits

• Flexible work environment
• Opportunity to work with experienced professionals
• Engagement in significant projects
• Enhance skills in financial reporting and compliance
• Networking opportunities in the finance and audit sectors