SOX Consultant

  • Job ID:

    4709

  • Pay rate range:

    $50/hr - $70/hr

  • City:

    Minneapolis

  • State:

    MN

  • Duration:

    09/15/2024 - 03/15/2025

  • Job Type:

    Contract

  • Job Description:

    SOX Compliance Contractor (Quote-to-Cash)


    1. Duration: 6 months
    2. Rate: $50 to $60/hr W2 or up to $70/hr C2C/1099
    3. Location: Remote


    We have a large public accounting firm client seeking a SOX Compliance Consultant with Quote-to-Cash experience. This SOX Compliance Consultant will own the SOX readiness assessment of key initiatives and related compliance activities for the Quote to Cash process for our Public Accounting Firm’s client. Additionally, this individual will support opportunities to innovate and transform the internal controls environment by leveraging new technologies. The successful candidate will have excellent communication and collaboration skills, an inquiring mind, and a positive attitude. The ability to embrace ambiguity, adapt to change, and shift priorities quickly while maintaining organization and accuracy will be key for this role.


    Overall Scope

    1. Lead SOX readiness assessments for key projects impacting the Quote-to-Cash process and provide insight into the design of manual and automated controls.
    2. Review Requests for Comments (RFCs), Product Requirements Documents (PRDs), and Business Requirement Documents (BRDs)
    3. Perform risk assessments and gap analysis
    4. Own the SOX documentation for the controls identified during the SOX readiness assessment process
    5. Create, review test cases, and participate in User Acceptance Testing (UAT)
    6. Identify and enable application, manual, and monitoring controls on a project basis to ensure new projects are SOX-compliant
    7. Perform quarterly and annual internal control activities such as updating the Risk and Control Matrix and Process Narratives.
    8. Effectively partner with cross-functional leads across the Finance, Engineering, and Support organizations to influence the design and implementation of key and operational controls.
    9. Lead and coordinate Monthly Business Reviews and Quarterly Business Review


    Basic Qualifications

    1. Bachelor’s degree in Accounting or Finance.
    2. 3-5 years in accounting, audit, or a financial systems-related role.
    3. Experience with SOX system, process, and internal controls assessment and design of internal controls over financial reporting in a SOX-compliant environment.
    4. Understanding of the COSO framework and a strong grasp of risk management.
    5. Proven ability to work in a cross-functional, fast-paced environment, and to lead and drive complex SOX compliance initiatives.
    6. Self-starter with good business judgment, strong conviction, and confidence to communicate effectively with cross-functional stakeholders.
    7. Candidate must know key differences between application controls (ITAC), IT General Controls (ITGCs), IT Dependent Manual (ITDMs), and Manual controls.

     

    Preferred Qualifications

    1. Business process acumen, ideally including an understanding of Quote-to-Cash processes, how systems support these processes, and the related risks that impact financial reporting.
    2. A versatile and driven team player with strong communication, interpersonal, and teamwork skills.
    3. Knowledge and experience in SAAS and online advertising industries (B2C and B2B).
    4. Experience in Revenue Accounting
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