The Senior Consultant, SOX & Financial Controls supports the organization's Sarbanes-Oxley (SOX) 404 compliance program to ensure effective internal controls over financial reporting.
Essential functions include leading process walkthroughs, conducting risk assessments, evaluating control effectiveness, documenting issues, and tracking remediation plans. The role involves coordinating with auditors, preparing reports, and supporting certification processes, with a focus on continuous improvement and automation.
Qualifications include a Bachelor's in Accounting, Finance, or related field, 3-5 years of relevant experience, and knowledge of SOX 404, COSO, and PCAOB standards. Certifications such as CPA or CIA are preferred. Strong communication, analytical skills, and proficiency in Microsoft Office, GRC platforms, and process mapping tools are required. The role demands self-motivation, adaptability, and collaboration in a fast-paced environment.