SOX Consultant POST NUMBER: 482730
$60 - $70 per hour About Our Client
Our client is sourcing a SOX Consultant for a 12-month contract.
- Planned and performed risk-based reviews of financial and operational processes.
- Evaluated internal controls and identified opportunities to strengthen governance and improve efficiency.
- Conducted control testing and documented results in accordance with established compliance frameworks.
- Assessed financial reporting processes and monitored adherence to accounting policies and regulatory requirements.
- Identified risks, developed recommendations, and tracked corrective actions through completion.
- Collaborated with internal stakeholders and external assurance providers to support audit activities.
- Participated in operational reviews, business process evaluations, and special projects.
- Supported compliance initiatives, fraud risk assessments, and governance programs.
- Performed data analysis to identify trends, anomalies, and areas for improvement.
- Prepared audit documentation, reports, and presentations for management.
- Professional accounting designation or equivalent experience.
- Several years of experience in internal audit, external audit, or a related assurance role.
- Knowledge of internal control frameworks, financial reporting, and risk management principles.
- Experience performing process reviews, control evaluations, and compliance testing.
- Strong analytical, organizational, and problem-solving skills.
- Experience working with cross-functional teams and external stakeholders.
- Excellent written and verbal communication skills.
- Ability to manage multiple priorities and work independently.
- Proficiency with Microsoft Office and financial reporting or data analysis tools.
- Experience in a regulated or complex business environment is considered an asset.
How to Apply
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Vacancy posted 13 hours ago
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