Sarbanes Oxley Consultant

SOX Controls Testing Consultant

We are working with a client in the Bay Area seeking a SOX Consultant for a project running mid-September through end of the year.

This is a great opportunity for someone who has hands-on experience with SOX walkthroughs and controls testing in a public company environment.

• Perform SOX walkthroughs with Finance, Accounting, and Operations process owners
• Test Design & Operating Effectiveness of key controls
• Validate process narratives, RCMs, and control documentation
• Select and test samples for manual and automated controls
• Prepare audit-ready workpapers and organize evidence for external auditor review
• Identify control gaps/deficiencies and support remediation tracking
• Coordinate PBC requests and work directly with external auditors

What We’re Looking For:

• 4–7+ years of experience in public accounting audit, SOX, or internal audit
• Hands-on experience performing SOX walkthroughs and controls testing
• Strong knowledge of RCMs, narratives, testing documentation, and COSO
• Experience supporting public company SOX compliance
• Ability to work independently and produce audit-quality documentation quickly