Consultant with Internal Controls over financial reporting (SOX) 719

Atlantic or Eastern time zones

5 months

Remote

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.

This role is well suited for professionals with prior experience in public companies professional services firm external audit consulting or Big 4 environments. Candidates who hold a CPA or are pursuing the designation are preferred.

What you will do :

• 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 wellorganized documentation and workpapers in accordance with professional standards
• Contribute to process improvement and control optimization efforts

Your qualifications :

Required Experience :

Contract

Key Skills

Bidding,Farm,Jsf,Advertising,Electronics,Litigation Paralegal

Employment Type : Contract

Experience : years

Vacancy : 1