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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