Consultant(e) principal(e) – Conformité SOX

Senior Consultant – SOX Compliance

Responsibilities

• Execute end-to-end SOX control testing and perform QA reviews of testing activities
• Partner with assigned SBUs (1–2) and/or corporate level to coordinate sample selection and obtain required documentation
• Develop a strong understanding of control environments to effectively assess design and operating effectiveness
• Evaluate the sufficiency and appropriateness of audit evidence to support conclusions
• Identify control gaps, follow up on missing or inadequate documentation, and determine reportable exceptions
• Support interactions with external auditors, including responding to inquiries and explaining testing approach and results
• Assist the Director and team members with various ad hoc projects requiring input from the team

Qualifications

• Bachelor’s degree in Finan...