SOX Consultant

Contract

CyberSearch

SOX Consultant
Location: REMOTE
Length: 3+ months
Start :ASAP
Interview: Video
Rate: 80-95/HR

Responsibilities include:

– Provide high quality, professional day-to-day execution of internal audit engagements and projects in line with KPMG risk management practices
– Develop audit programs, working papers, and internal audit reports
– Assist in preparing risk assessments and annual audit plans for clients
– Work on teams focused on advisory projects and assist engagement management to successfully complete engagement objectives

Qualifications:

– SOX Experience (this is not testing, this is providing advisory services on design and how controls are documented)
– Life Insurance industry experience is preferred – then insurance more broadly, then broader financial services industry
– Would like to target a range of levels between Senior and Manager skillsets
– Hybrid arrangement between Nashville and Remote is preferred (willing to be onsite in Nashville 2-3 days per week to begin)
– Willing to be remote-flexible for outstanding/excellent candidates
– All candidates must be willing to travel for 1-week assignments as needed (up to 80-100%)
– Experience performing internal or external audits in various industries such as consumer products, financial services, state and local government, and education
– Bachelor degree from an accredited college/university in an appropriate field
– Working knowledge and experience with auditing tools such as IDEA, Audit Control Language, and Microsoft Access, Word, Excel, PowerPoint, and Visio
– Strong interpersonal, written, and verbal communication skills
– Three years of experience performing internal or external audits in various industries such as consumer products, financial services, state and local government, and education
– CPA, CIA, or CISA preferred
– Applicants must be currently authorized to work in the United States without the need for visa sponsorship now or in the future

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