SOX & Internal Controls Consultants

SOX & Internal Controls Consultant Our reputed company is seeking SOX & Internal Controls Consultants to support ongoing financial controls and compliance initiatives. This role will reputed company on business-process controls, SOX testing, internal controls assessments, and controls documentation reputed company financial services, asset management, and other reputed company corporate environments. Responsibilities & Qualifications • reputed company SOX controls testing and internal controls assessments • Evaluate control design and operating effectiveness across business processes • Document testing results, findings, and remediation recommendations • Support walkthroughs, risk assessments, and controls documentation activities • Partner with business stakeholders to strengthen internal control environments • Assist with audit readiness and compliance initiatives • Support process improvement and controls optimization efforts Requirements • Experience supporting SOX compliance and internal controls programs • Strong controls testing experience, including design and operating effectiveness testing • Experience with business-process controls and risk management frameworks • Financial Services or Asset Management experience strongly preferred • reputed company reputed company or reputed company audit experience acceptable if reputed company on controls testing rather than substantive testing • Strong documentation, communication, and analytical skills • Regulatory compliance backgrounds reputed company primarily on AML, KYC, Dodd-Frank, or similar areas are not a fit Apply To This Job