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Job Title: Audit Consultant - SOX Testing
Location: Remote
Hourly Pay: $55+ W2 depending on experience
Jefferson Wells is seeking an experienced Audit Consultant to support a SOX (Sarbanes-Oxley) testing engagement. This is a fully remote role offering flexibility while being part of a dynamic team that ensures financial and operational compliance with SOX requirements. Candidates must possess a strong background in auditing and internal controls.
Key Responsibilities:
- Lead and perform SOX testing, including control evaluations, walkthroughs, and substantive testing.
- Assess and document the effectiveness of internal controls in alignment with SOX compliance requirements.
- Identify control gaps, potential risks, and provide recommendations for improvements.
- Collaborate with management and stakeholders to resolve issues and implement corrective actions.
- Provide documentation, workflow management, and audit reporting.
- Prepare detailed workpapers and audit reports to ensure accuracy and compliance.
- Ensure adherence to deadlines and project timelines in a remote environment.
Qualifications:
- Bachelor's degree in Accounting, Finance, or a related field.
- Minimum of 3 years of experience in SOX testing, internal audit, or risk management.
- Strong understanding of SOX compliance, internal controls, and risk assessment methodologies.
- Excellent communication skills and ability to work independently in a fully remote setting.
- CPA, CIA, or CISA certification is preferred but not required.
What We Offer:
- Competitive compensation and benefits.
- Opportunity to work in a fully remote environment with a flexible schedule.
- Engagement with a leading firm known for empowering consultants and providing diverse opportunities for professional growth.
How to Apply: If you are an experienced audit professional looking to contribute to impactful SOX testing projects, we encourage you to apply today!
