Sr. Consultant/ Manager Internal Controls (SOX)

Role Overview

We are seeking a highly skilled Senior Consultant with extensive experience in SOX and Internal Controls over Financial Reporting (ICFR) to support a critical client engagement. You will lead advanced process documentation, perform testing of design and operating effectiveness, and drive remediation activities. This role is ideal for a proactive professional capable of working independently while maintaining strong collaborative links with Finance, IT, and Internal Audit stakeholders.

Key Responsibilities

• Documentation & Assessment: Document detailed narratives, flowcharts, risk/control matrices, and business process controls while conducting walkthroughs with process owners.
• Testing & Analysis: Execute rigorous tests of design and operating effectiveness for key SOX controls and identify deficiencies through root cause analysis.
• Remediation & Reporting: Assist in developing and monitoring remediation plans and support senior management with program oversight and reporting.
• Stakeholder Management: Collaborate effectively with Finance, IT, Internal Audit, and external auditors to ensure compliance and programme success.
• Mentorship: Provide guidance and support to Consultants and junior team members throughout the engagement lifecycle.

Required Skills and Qualifications

• 5–12+ years of experience in SOX/ICFR, Internal Audit, or Risk Advisory.
• Comprehensive understanding of the COSO framework and SOX 404 requirements.
• Bachelor’s degree in Accounting, Finance, Economics, or a related quantitative field.
• Exceptional communication and analytical capabilities.

Nice-to-Have Qualifications

• CPA or CIA designation (or active enrolment).
• Prior experience within a Big 4 or professional services environment.
• Experience interacting with senior stakeholders and external audit firms.