Lead SOX Risk Advisor
Core
Strategic advisor driving SOX readiness projects, risk assessment, and control design to ensure financial reporting integrity and compliance.
Role type
Senior IC SOX Risk Advisor
Builds
SOX control environments and readiness for business transformations
Domain
Financial Services / Accounting Compliance
Required skills
SOX readiness, risk assessment, control design, root cause analysis, project management, financial reporting risk, internal controls (business process and ITGC), PCAOB requirements, stakeholder management
Preferred skills
Big 4 Public Accounting experience, Fintech or Software industry experience, automation or transformation initiatives, CIA, MBA
Technologies
None stated
Responsibilities
Advise control and process owners on SOX requirements and control optimization; Drive readiness intake and assessment for new initiatives; Develop and execute project plans for SOX readiness; Draft risk and control matrices (RCMs); Design and execute testing for control evidence; Manage deficiency evaluation and remediation; Partner with business leaders to drive SOX awareness and strategy.
Seniority
Senior, hands-on IC