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Job Description:

SOX 404A Consultant – Internal Controls Support

Type: Contract
Duration: 6 Months
Location: Hybrid – DC Metro / Frederick, MD
Rate: Up to $65 (W2) / Up to $80/hour (1099)

We're working with a publicly traded company in the DC area that’s going through its first formal audit. The client needs support building out internal controls over financial reporting (SOX 404A) — and we’re looking for someone who can step in and help document processes, assess control gaps, and support audit readiness from the ground up.

This is a great opportunity for someone who’s worked in public accounting, internal audit, or corporate finance and is ready to take ownership of a critical workstream in a client-facing environment.

What You'll Do:

Document financial processes and controls (walkthroughs, narratives, flowcharts)
Support design and implementation of internal controls aligned to COSO
Assist in identifying and remediating control gaps
Work closely with the client’s controller and CFO, as well as the external audit firm
Collaborate with our consulting team and serve as the on-the-ground lead for this engagement

What We're Looking For:

Experience supporting SOX 404A/internal controls in public accounting or industry
Familiarity with core finance processes (close, AP, AR, revenue, inventory, etc.)
Strong written communication and documentation skills
Professional presence — comfortable interfacing with client stakeholders
Based in the DC metro area
CPA, CIA, or CISA a plus but not required

#PCFA #SOX #LI-Onsite #DCJobs

SOX Consultant

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