Senior Consultant - Internal Audit & SOX
On-site
Core
Design, implement, and test internal controls for financial reporting compliance (SOX) and evaluate operational effectiveness.
Role type
Senior IC Internal Audit & SOX Consultant
Builds
SOX compliance frameworks, control documentation, and audit reports
Domain
Financial Services / Enterprise Risk Management
Required skills
Risk Management, Process Documentation, Control Testing, Root Cause Analysis, Report Writing, Mentorship
Preferred skills
Internal Audit Process Reviews, COSO 2013 Framework, Remediation Planning
Technologies
None explicitly stated
Responsibilities
Develop project plans and allocate resources; Handle SOX and Audit engagements; Design and assess process and controls; Address queries on SOX and audit issues; Provide mentorship to team members.
Seniority
Senior, hands-on IC
