Role details

Internal Controls SOX Expert

Richmond   •  Temporary

Bullet points

  • Great Exposure to Senior-Level Management
  • Temp-to-Perm Opportunity

About Our Client

The firm is one of the largest professional services firms in the US.

Job Description

  • Develop/update test plans and prepare document request list.
  • Perform observation over generation of system reports to ensure completeness of population/ reports.
  • Electronically document test results and conclusions on the effectiveness of internal controls.
  • Review test work papers and discuss test results with process owners.
  • Develop remediation plans to correct controls weaknesses and monitor implementation.
  • Prepare written reports for Senior Management and Board of Audit Committees.

The Successful Applicant

  • Minimum of 5 years SOX 404 Compliance or Operational Risk Management or Internal Controls experience
  • Bachelors degree in Accounting or related field. Professional Certification is a plus.
  • Strong commitment to professional compliance guidelines or internal controls or risk assessment and regulations (SOX section 404 or COSO 2013)
  • Proficiency in Microsoft Office and Adobe.

What's on Offer

Competitive compensation and benefits.

Apply for this job

Click the Apply or LinkedIn button below or contact Evan Sternberg quoting job reference 1187844
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