Contract SOX Auditor

A company is looking for an Internal Auditor to support internal controls testing efforts under the Sarbanes-Oxley Act (SOX).

Key Responsibilities

Execute SOX financial controls testing in accordance with established methodologies

Review documentation, perform walkthroughs, and complete testing

Maintain organized workpapers and documentation to support audit conclusions

Required Qualifications

Proven experience in SOX compliance and financial controls testing

Strong understanding of internal control frameworks (e.g., COSO)

CPA, CIA, or CISA certification preferred

Ability to work independently in a remote environment