What are the responsibilities and job description for the SOX Consultant position at LHH?
LHH is seeking an experienced SOX (Sarbanes-Oxley Act) Consultant for a long-term contract assignment. The successful candidate will play a crucial role in ensuring organization's compliance with SOX regulations and internal controls. This position requires a thorough understanding of financial reporting, internal auditing, risk assessment, and regulatory compliance.
Responsibilities:
Pay Details: $45.00 to $65.00 per hour
Search managed by: David Mladenka
Benefit offerings available for our associates include medical, dental, vision, life insurance, short-term disability, additional voluntary benefits, EAP program, commuter benefits and a 401K plan. Our benefit offerings provide employees the flexibility to choose the type of coverage that meets their individual needs. In addition, our associates may be eligible for paid leave including Paid Sick Leave or any other paid leave required by Federal, State, or local law, as well as Holiday pay where applicable.
Equal Opportunity Employer/Veterans/Disabled
To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to https://www.lhh.com/us/en/candidate-privacy
The Company will consider qualified applicants with arrest and conviction records subject to federal contractor requirements and/or security clearance requirements.
Responsibilities:
- Conduct comprehensive assessments of existing internal controls and processes to ensure compliance with SOX regulations.
- Coordinate with cross-functional teams to identify control gaps and provide recommendations for improvement.
- Design and execute testing procedures to evaluate the effectiveness of internal controls over financial reporting.
- Document findings, including deficiencies and remediation plans, in detailed reports for management and external auditors.
- Collaborate with external auditors during the annual audit process and facilitate the resolution of audit findings.
- Bachelor's degree in Accounting, Finance, or related field. CPA or CIA certification preferred.
- Minimum of 5 years of relevant experience in SOX compliance, internal auditing, or public accounting.
- Strong analytical skills with the ability to assess complex financial processes and controls.
- Excellent communication and interpersonal skills, with the ability to interact effectively with stakeholders at all levels.
- Ability to work independently and manage multiple priorities in a fast-paced environment.
Pay Details: $45.00 to $65.00 per hour
Search managed by: David Mladenka
Benefit offerings available for our associates include medical, dental, vision, life insurance, short-term disability, additional voluntary benefits, EAP program, commuter benefits and a 401K plan. Our benefit offerings provide employees the flexibility to choose the type of coverage that meets their individual needs. In addition, our associates may be eligible for paid leave including Paid Sick Leave or any other paid leave required by Federal, State, or local law, as well as Holiday pay where applicable.
Equal Opportunity Employer/Veterans/Disabled
To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to https://www.lhh.com/us/en/candidate-privacy
The Company will consider qualified applicants with arrest and conviction records subject to federal contractor requirements and/or security clearance requirements.
Salary : $45 - $65
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