SOX Consultant


  • Job ID:

    4934
  • Pay rate range:

    $65/hr - $80/hr
  • City:

    Washington
  • State:

    DC
  • Duration:

    06/30/2025 - 12/30/2025
  • Job Type:

    Contract
  • 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

     

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