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SOX Consultant

2 months ago

New York, New York, United States Withum Full time
{"title": "SOX Consultant Position", "description": "

We are seeking a highly skilled SOX Consultant to join our team at Withum. As a SOX Consultant, you will play a critical role in ensuring the effectiveness of our clients\u2019 internal controls and compliance with regulatory requirements.

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
  • Identify and document internal controls and assist clients with all internal audit activities for SOX audit readiness
  • Draw informed objective opinions on 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 that 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\u2019s 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 that helps clients to be in a position of strength in today\u2019s modern business landscape. We empower our clients with innovative tools and solutions to address their accounting, tax, and overall business management needs.

We are an equal opportunity employer and do 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.

The compensation for this position will vary by location. If you reside in NYC, please see below. In addition to the base compensation, Withum offers a competitive benefits package and bonus program (for eligible roles) based on individual and firm performance.

NYC ranges are from $75,000 - $95,000 annually.

", "lang_code": "en-US"}