SOX Consultant

Important note: Needed background in Financial/Banking sector

The SOX Senior Analyst is part of the SOX Program Management Office (SOX PMO). The SOX PMO is responsible for facilitating the annual assessment of Internal Control over Financial Reporting (ICOFR) for client stand-alone SEC reporting and as a subsidiary of client, including supporting the organization in designing and implementing new internal controls over financial reporting. The resource will be responsible for leading the SOX workstream for MFS controls within VPP.

This role will work with teams across the organization that own/impact the processes supporting the MFS portion of the VPP portfolio including, but not limited to, VPP Operations, Service Operations, Accounting, DnA, and IDS. Additionally, this role will work with both Internal and External Audit to lead coordination of control design and operating effectiveness reviews.

Must Have

• Four-Year College Degree (BA or BS]
• 10-15 Years of relevant work experience
• Familiarity with Audit, Sarbanes Oxley, COSO, GRC methodologies and frameworks
• Written and oral communication
• Strong analytical skills, initiative; ability to multi-task
• Ability to quickly learn new applications or software tools
• Ability to develop strong partnerships and influence people
• Ability to work with ambiguous or changing work situations, tasks, assignments
• A high degree of organization skills with the ability to work in a deadline driven environment
• Proficiency with Microsoft Office software: Excel, Word, PowerPoint, SharePoint, Teams
• Visio or other process flow software
• Attention to detail and provide accurate data
• Work collaboratively with team members
• Meet regular performance expectations

Pay Range: $70/hr - $73/hr

The specific compensation for this position will be determined by a number of factors, including the scope, complexity and location of the role as well as the cost of labor in the market; the skills, education, training, credentials and experience of the candidate; and other conditions of employment. Our full-time consultants have access to benefits including medical, dental, vision as well as 401K contributions as well as any other PTO, sick leave, and other benefits mandated by appliable state or localities where you reside or work.

Job Type: Contract

Pay: $70.00 - $73.00 per hour

Benefits:

• 401(k)
• Dental insurance
• Health insurance
• Vision insurance

Physical setting:

• Office

Schedule:

• Monday to Friday

Travel requirement:

• No travel

Ability to commute/relocate:

• Plano, TX 75024: Reliably commute or planning to relocate before starting work (Required)

Experience:

• banking/financial: 5 years (Required)
• Business process documentation: 6 years (Required)

Work Location: In person

Salary : $70 - $73