New York SOX Compliance Consultant
Company: VirtualVocations
Location: Lowell
Posted on: May 3, 2025
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Job Description:
A company is looking for an Internal Audit Consultant - SOX
Documentation & Testing.
Key Responsibilities
Review and assess SOX narratives and documentation for key business
processes
Conduct thorough walkthroughs to document and evaluate internal
controls
Prepare test plans, execute SOX compliance testing, and document
findings
Required Qualifications
Bachelor's degree in Accounting, Finance, Business Administration,
or a related field
5+ years of relevant experience in internal audit, SOX compliance,
or external audit
Comprehensive understanding of SOX compliance requirements and
internal control processes
Proficient with Microsoft Office Suite, particularly Excel and
Word
Professional certifications (CIA, CPA, CISA) preferred
Keywords: VirtualVocations, Salem , New York SOX Compliance Consultant, Professions , Lowell, Massachusetts
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