SOX Compliance Consultant

This is a fully remote position, open to applicants in Philippines.

📋 Description

• Execute SOX 404 compliance tasks, encompassing planning, walkthroughs, risk assessments, control documentation, testing, and reporting.

• Create and uphold process narratives, flowcharts, risk and control matrices (RCMs), and internal control documentation.

• Conduct walkthroughs with business process owners to assess the design and effectiveness of essential controls.

• Carry out testing of business process controls, IT-dependent controls, and entity-level controls.

• Identify control weaknesses, assess risk, and propose actionable remediation strategies.

• Monitor remediation activities and confirm corrective measures through retesting.

• Assist in annual SOX planning, scoping, risk assessments, and evaluations of materiality.

• Collaborate with external auditors and client stakeholders throughout the audit process.

• Aid clients in preparing for IPO readiness and meeting public company compliance standards.

• Suggest process enhancements and automation opportunities while ensuring a robust internal control framework.

• Remain updated on SOX regulations, PCAOB standards, SEC guidance, COSO Framework, and industry best practices.

⛳️ Requirements

• Bachelor's degree in Accounting, Finance, Business, Internal Audit, or a related discipline.

• Over 3 years of experience in SOX compliance, Internal Audit, Risk Advisory, or External Audit.

• In-depth knowledge of the Sarbanes-Oxley Act (SOX 404), COSO Internal Control Framework, and Internal Control over Financial Reporting (ICFR).

• Proven experience conducting walkthroughs, documenting controls, and implementing SOX testing.

• Familiarity with publicly traded companies, SEC registrants, or pre-IPO entities.

• Strong grasp of U.S. GAAP, financial reporting procedures, and business process controls.

• Ability to align with U.S. business hours (PST) with flexibility for client collaboration and deadlines.

• Proficient in advanced Microsoft Excel and Microsoft Office applications.

• Exceptional analytical, documentation, and report-writing skills.

🏝️ Benefits

• Professional Development: Gain exposure to intricate SOX compliance, audit readiness, IPO readiness, and enterprise risk management initiatives.

• Career Growth: Work alongside seasoned CFOs, Controllers, and Internal Audit leaders in support of rapidly growing U.S. organizations.

• Global Exposure: Collaborate with U.S.-based public companies, private equity-backed firms, and businesses experiencing rapid growth.

• Diverse Engagements: Acquire experience across various industries, business processes, and ERP environments.

• Work Flexibility: Enjoy a remote-first work environment with modern collaboration tools and adaptable work arrangements.