Our client is seeking a SOX Consultant for a temporary role from November 2024 through February 2025. This position will support a public company in coordinating with external and internal auditors, assisting with corporate monitoring controls and process analysis, and addressing audit issues. The role involves analyzing control submission data, following up on exceptions, and handling ad-hoc matters during the 10-K preparation process in January and February.
Key Responsibilities :
Coordinate with external and internal auditors
Support the financial controls office in corporate monitoring controls and process analysis
Communicate audit issues and ensure follow-through
Analyze control submission data and address exceptions
Respond to ad-hoc issues during the 10-K preparation
Requirements :
5+ years of SOX experience in a public company environment