Senior Consultant - Internal Audit & SOX
Core
Design, implement, and test internal controls for financial reporting compliance and operational efficiency across the entire SOX framework lifecycle.
Role type
Senior IC Internal Audit & SOX Consultant
Builds
SOX compliance programs, control documentation, and risk management frameworks
Domain
Financial Services / Enterprise Risk Management
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
SOX framework implementation, Internal Audit process reviews, COSO 2013, Control testing, Root cause analysis, Remediation planning, Project planning, Resource allocation, SOP development, Mentorship
Preferred skills
Certified Fraud Examiner (CFE), CISA, ITIL 4 Foundation, Azure Security Engineer
Technologies
None explicitly stated beyond general audit tools
Responsibilities
Develop project plans and allocate resources for audit engagements, Design and assess process controls to drive improvements, Address queries on SOX and audit issues, Provide mentorship to team members on reporting and analysis
Seniority
Senior, hands-on IC
