Job Description
Senior Consultant – SOX Compliance
Responsibilities
- Execute end-to-end SOX control testing and perform QA reviews of testing activities
- Partner with assigned SBUs (1–2) and/or corporate level to coordinate sample selection and obtain required documentation
- Develop a strong understanding of control environments to effectively assess design and operating effectiveness
- Evaluate the sufficiency and appropriateness of audit evidence to support conclusions
- Identify control gaps, follow up on missing or inadequate documentation, and determine reportable exceptions
- Support interactions with external auditors, including responding to inquiries and explaining testing approach and results
- Assist the Director and team members with various ad hoc projects requiring input from the team
Qualifications
- Bachelor’s degree in Finan...