Internal Audit- SOX Consultant

• Conduct evaluations of internal control systems and financial reporting processes
• Perform testing to assess the design and operating efficiency of financial controls
• Document and report on the results of control assessments, ensuring compliance with audit standards
• Collaborate with stakeholders to identify and address control deficiencies and recommend improvements
• Monitor and track the progress of remediation efforts
• Evaluate the impact of new accounting standards on internal control processes
• Ensure adherence to internal policies and regulatory requirements
• Contribute to continuous improvement efforts within the compliance framework

• A minimum of 5 years related experience -internal audit experience, or 3 years in public accounting or consulting
• Professional Accounting Designation is highly preferred
• Experience in the manufacturing sector is a plus
• Practical experience with SOX testing, particularly with manual control assessments
• Strong written and verbal communication skills
• Meticulous attention to detail and a commitment to high-quality deliverables
• Ability to think critically and offer innovative solutions
• Strong interpersonal skills and the ability to build relationships across teams

Experience in the manufacturing sector

Gain SOX experience in a large organization with complex controls, cross-functional work, and real impact