SOX Consultant

To Apply for this Job

SOX Consultant

Location:

REMOTE
Length: 3+ months
Start: ASAP
Interview:
Video
Rate: 80-95/HR

• Provide high quality, professional day-to-day execution of internal audit engagements and projects in line with KPMG risk management practices
• Develop audit programs, working papers, and internal audit reports
• Assist in preparing risk assessments and annual audit plans for clients
• Work on teams focused on advisory projects and assist engagement management to successfully complete engagement objectives

• SOX Experience (this is not testing, this is providing advisory services on design and how controls are documented)
• Life Insurance industry experience is preferred – then insurance more broadly, then broader financial services industry
• Would like to target a range of levels between Senior and Manager skillsets
• Hybrid arrangement between Nashville and Remote is preferred (willing to be onsite in Nashville 2-3 days per week to begin)
• Willing to be remote-flexible for outstanding/excellent candidates
• All candidates must be willing to travel for 1-week assignments as needed (up to 80-100%)
• Experience performing internal or external audits in various industries such as consumer products, financial services, state and local government, and education
• Bachelor degree from an accredited college/university in an appropriate field
• Working knowledge and experience with auditing tools such as IDEA, Audit Control Language, and Microsoft Access, Word, Excel, PowerPoint, and Visio
• Strong interpersonal, written, and verbal communication skills
• Three years of experience performing internal or external audits in various industries such as consumer products, financial services, state and local government, and education
• CPA, CIA, or CISA preferred
• Applicants must be currently authorized to work in the United States without the need for visa sponsorship now or in the future