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Sarbanes Oxley Consultant
Career Insights for Compliance Auditor
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What they do
A Compliance Auditor examines records and procedures to determine adherence to regulatory guidelines of an organization. Inspects accounting, IT or security, prepares reports on the compliance with required regulations and risk management procedures.
$97,829 / year median in California
+2% projected growth
Job Description
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