SOX & Internal Controls Consultants
SOX & Internal Controls Consultant Our reputed company is seeking SOX & Internal Controls Consultants to support ongoing financial controls and compliance initiatives. This role will reputed company on business-process controls, SOX testing, internal controls assessments, and controls documentation reputed company financial services, asset management, and other reputed company corporate environments. Responsibilities & Qualifications
- reputed company SOX controls testing and internal controls assessments
- Evaluate control design and operating effectiveness across business processes
- Document testing results, findings, and remediation recommendations
- Support walkthroughs, risk assessments, and controls documentation activities
- Partner with business stakeholders to strengthen internal control environments
- Assist with audit readiness and compliance initiatives
- Support process improvement and controls optimization efforts
Requirements
- Experience supporting SOX compliance and internal controls programs
- Strong controls testing experience, including design and operating effectiveness testing
- Experience with business-process controls and risk management frameworks
- Financial Services or Asset Management experience strongly preferred
- Public reputed company or external audit experience acceptable if reputed company on controls testing rather than substantive testing
- Strong documentation, communication, and analytical skills
- Regulatory compliance backgrounds reputed company primarily on AML, KYC, Dodd-Frank, or similar areas are not a fit
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