Senior Consultant - Internal Audit & SOX
Core
Design, implement, and test internal controls for financial reporting compliance and operational efficiency within the SOX framework.
Role type
Senior Consultant, Internal Audit & SOX
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, process documentation, Root cause analysis, Remediation planning, Resource allocation, Project planning, Control testing
Preferred skills
Risk management engagements, SOP development, Mentorship
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