New York SOX Compliance Consultant

A company is looking for an Internal Audit Consultant - SOX Documentation & Testing. Key Responsibilities Review and assess SOX narratives and documentation for key business processes Conduct thorough walkthroughs to document and evaluate internal controls Prepare test plans, execute SOX compliance testing, and document findings Required Qualifications Bachelor's degree in Accounting, Finance, Business Administration, or a related field 5+ years of relevant experience in internal audit, SOX compliance, or external audit Comprehensive understanding of SOX compliance requirements and internal control processes Proficient with Microsoft Office Suite, particularly Excel and Word Professional certifications (CIA, CPA, CISA) preferred

Apr 11, 2025 - 20:59

A company is looking for an Internal Audit Consultant - SOX Documentation & Testing. Key Responsibilities Review and assess SOX narratives and documentation for key business processes Conduct thorough walkthroughs to document and evaluate internal controls Prepare test plans, execute SOX compliance testing, and document findings Required Qualifications Bachelor's degree in Accounting, Finance, Business Administration, or a related field 5+ years of relevant experience in internal audit, SOX compliance, or external audit Comprehensive understanding of SOX compliance requirements and internal control processes Proficient with Microsoft Office Suite, particularly Excel and Word Professional certifications (CIA, CPA, CISA) preferred