SOX Compliance Consultant
New
D
Del Playa GroupAccounting and Finance
Philippines, Align with U.S. business hours (PST)Full-TimeMiddle
Salary not disclosed
Apply NowOpens the employer's application page
Job Details
- Experience
- 3+ years
- Required Skills
- Microsoft Excel
Requirements
- Bachelor's degree in Accounting, Finance, Business, Internal Audit, or a related field.
- 3+ years of experience in SOX compliance, Internal Audit, Risk Advisory, or External Audit.
- Strong knowledge of the Sarbanes-Oxley Act (SOX 404), COSO Internal Control Framework, and Internal Control over Financial Reporting (ICFR).
- Experience performing walkthroughs, documenting controls, and executing SOX testing.
- Experience working with publicly traded companies, SEC registrants, or pre-IPO organizations.
- Strong understanding of U.S. GAAP, financial reporting processes, and business process controls.
- Ability to align with U.S. business hours (PST) with flexibility based on client collaboration and deadlines.
- Advanced Microsoft Excel and Microsoft Office skills.
- Excellent analytical, documentation, and report-writing abilities.
Responsibilities
- Perform SOX 404 compliance activities, including planning, walkthroughs, risk assessments, control documentation, testing, and reporting.
- Document and maintain process narratives, flowcharts, risk and control matrices (RCMs), and internal control documentation.
- Conduct walkthroughs with business process owners to evaluate the design and effectiveness of key controls.
- Execute testing of business process controls, IT-dependent controls, and entity-level controls.
- Identify control deficiencies, evaluate risk, and recommend practical remediation plans.
- Track remediation efforts and validate corrective actions through retesting.
- Support annual SOX planning, scoping, risk assessments, and materiality evaluations.
- Coordinate with external auditors and client stakeholders throughout the audit process.
- Assist clients in preparing for IPO readiness and public company compliance requirements.
- Recommend process improvements and opportunities for automation while maintaining a strong internal control environment.
View Full Description & ApplyYou'll be redirected to the employer's site
