Job Description
SOX Controls Testing Consultant
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We are working with a client in the Bay Area seeking a SOX Consultant for a project running mid-September through end of the year.
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This is a great opportunity for someone who has hands-on experience with SOX walkthroughs and controls testing in a public company environment.
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- Perform SOX walkthroughs with Finance, Accounting, and Operations process owners
- Test Design & Operating Effectiveness of key controls
- Validate process narratives, RCMs, and control documentation
- Select and test samples for manual and automated controls
- Prepare audit-ready workpapers and organize evidence for external auditor review
- Identify control gaps/deficiencies and support remediation tracking
- Coordinate PBC requests and work directly with external auditors
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What We’re Looking For:
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- 4–7+ years of experience in public accounting audit, SOX, or internal audit
- Hands-on experience performing SOX walkthroughs and controls testing
- Strong knowledge of RCMs, narratives, testing documentation, and COSO
- Experience supporting public company SOX compliance
- Ability to work independently and produce audit-quality documentation quickly
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