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SOX Compliance Consultant

7/8/2025

Remote

Job Summary

A company is looking for a SOX Compliance Consultant to lead SOX business process control design and implementation activities.

Key Responsibilities
  • Partner with business leaders to assess impacts of business changes on SOX controls
  • Assist control owners in creating compliant processes and procedures for SOX
  • Identify and correct gaps in internal control designs related to financial reporting risk
Required Qualifications
  • Bachelor's Degree in Accounting or related field
  • Certified Public Accountant
  • 6+ years of relevant work experience, including Big 4 public accounting and compliance or audit experience at a publicly traded company
  • Advanced knowledge of SOX requirements and U.S. GAAP, particularly ASC 606
  • Understanding of SEC reporting requirements related to financial statements

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