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SOX Consultant

2 months ago

Princeton, New Jersey, United States Withum Full time
About the Role

We are seeking a highly skilled SOX Consultant/ Internal Controls Auditor to join our System and Process Assurance group at Withum. As a key member of our team, you will be responsible for performing Sarbanes Oxley (SOX) compliance consulting, Internal Controls assessment, COSO consulting, control risk assessments as part of integrated audit, and other internal audit projects.

Key Responsibilities
  • Assist audit teams with planning and testing of Internal Controls over Financial Reporting (ICFR)
  • Perform process walkthroughs of key financial/business cycles
  • Assist integrated audit team with control documentation and controls risk assessment
  • For SOX Consulting projects, identify and document internal controls and assist clients with all internal audit activities for them to get ready for SOX audit
  • Draw informed objective opinions as to the adequacy and effectiveness of SOX and internal controls
  • Prepare work papers summarizing evidentiary data obtained and conclusions reached
  • Identify and evaluate complex business and technology risks, internal controls which mitigate risks, and related opportunities for internal control improvement
  • Facilitate the use of technology-based tools and methodologies to assess the design and operating effectiveness of controls and implementing services
Requirements
  • Bachelor's degree in Accounting, Finance, or related field required
  • Possession of, or desire to obtain CPA
  • At least 1-2 years of experience working for a public accounting firm or a SOX consulting firm
  • Effective client service and communication skills, both verbal and written
  • Knowledge of various business processes including ICFR, Revenue, Accounts Payable, Treasury, Financial Close, etc.
  • Desire and ability to work in a team environment
About Withum

Withum is a forward-thinking, technology-driven advisory and accounting firm, helping clients to Be in a Position of StrengthSM in today's modern business landscape. We empower clients with innovative tools and solutions to address their accounting, tax, and overall business management needs. Withum is a place where talent thrives. We recruit only the best and brightest people, with a genuine passion for the business.

Equal Opportunity Employer

WithumSmith+Brown, PC is an equal opportunity employer and does not discriminate against otherwise qualified applicants on the basis of race, color, creed, religion, ancestry, age, sex, (including pregnancy), genetic information, marital status, domestic partnership status, familial status, affectional or sexual orientation, gender identity, citizenship status, national origin, disability or handicap, veteran status, weight, height, or any other classification protected by federal, state, or local law.