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Sarbanes Oxley Consultant at DeWinter Group Sarbanes Oxley Consultant at DeWinter Group in Los Altos, California Posted in about 7 hours ago.

Type:

full-time SOX Controls Testing Consultant 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. This is a great opportunity for someone who has hands-on experience with SOX walkthroughs and controls testing in a public company environment. Perform SOX walkthroughs with Finance, Accounting, and Operations process owners Test Design & Operating Effectivenessof 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

What We're Looking For:

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