The LaSalle Group
SOX Compliance and Internal Controls Consultant
The LaSalle Group, Chicago, Illinois, United States, 60290
LaSalle Network is partnering with a leading global professional services firm providing a broad range of risk, retirement and health solutions to find a
SOX Compliance and Internal Controls Consultant
to join their team. With a network of over 50,000 colleagues in 120 countries, they empower results for clients by using proprietary data and analytics to deliver insights that reduce volatility and improve performance.
Our client is seeking a
SOX Compliance and Internal Controls Consultant
to join their dynamic team in Chicago. This role is crucial in ensuring the integrity of the company's financial reporting through the design and implementation of effective internal controls. The ideal candidate will have a deep understanding of SOX (Sarbanes-Oxley Act) requirements, strong analytical skills and a proactive approach to risk management.
SOX Compliance and Internal Controls Consultant Responsibilities:
Oversee the SOX compliance program, ensuring all processes and controls are documented, tested and assessed in accordance with regulatory requirementsCoordinate with external auditors to facilitate SOX testing and remediation effortsDevelop and maintain SOX compliance documentation, including process flowcharts, risk control matrices and testing scriptsConduct annual risk assessments to identify areas of improvement and ensure coverage of all critical processesDesign, implement and monitor internal controls over financial reporting (ICFR)Lead the evaluation and enhancement of existing internal controls to ensure effectiveness and efficiencyCollaborate with process owners to address control deficiencies and implement corrective actionsProvide guidance and training to staff on SOX compliance and internal control best practicesConduct internal audits to assess the adequacy of controls, adherence to policies and regulatory compliancePrepare detailed audit reports and present findings to senior management and the audit committeeMonitor and report on the status of remediation efforts and risk mitigation plansStay abreast of emerging risks and regulatory changes to ensure the internal control framework remains robust and compliant
SOX Compliance and Internal Controls Consultant Requirements:
Bachelor's degree in Accounting, Finance, Business Administration or a related field. CPA highly preferred5+ years of experience in SOX compliance, internal controls, audit or a related fieldIn-depth knowledge of SOX requirements, internal control frameworks (such as COSO) and financial reporting processesPublic accounting experience preferredExcellent communication and interpersonal skills, with the ability to work collaboratively with cross-functional teamsProficiency in Microsoft Office Suite and experience with ERP systems (e.g., SAP, Oracle)Ability to manage multiple priorities and deliver high-quality results under tight deadlines
This
SOX Compliance and Internal Controls Consultant
role is a great opportunity to fine tune your regulatory knowledge and make a lasting impact on this organization. Even if you don't meet all the requirements, we still would like to speak with you!
Thank you,
Allee StruveTeam Lead - Management ResourcesLaSalle Network
LaSalle Network is an Equal Opportunity Employer m/f/d/v.
LaSalle Network is the leading provider of direct hire and temporary staffing services. For over two decades, LaSalle has helped organizations hire faster and connect top talent with opportunities, from entry-level positions to the C-suite. With units specializing in Accounting and Finance, Administrative, Marketing, Technology, Supply chain, Healthcare Revenue Cycle, Call Center, Human Resources and Executive Search. LaSalle offers staffing and recruiting solutions to companies of all sizes and across all industries.
LaSalle Network is the premier staffing and recruiting firm, earning over 100 culture, revenue and industry-based awards from major publications and having its company experts regularly contribute insights on retention strategies, hiring trends and hiring challenges, and more to national news outlets. LaSalle Network offers temporary Field Employees benefit plans including medical, dental and vision coverage. Family Medical Leave, Worker's compensation, Paid Leave and Sick Leave are also provided. View a full list of our benefits here
SOX Compliance and Internal Controls Consultant
to join their team. With a network of over 50,000 colleagues in 120 countries, they empower results for clients by using proprietary data and analytics to deliver insights that reduce volatility and improve performance.
Our client is seeking a
SOX Compliance and Internal Controls Consultant
to join their dynamic team in Chicago. This role is crucial in ensuring the integrity of the company's financial reporting through the design and implementation of effective internal controls. The ideal candidate will have a deep understanding of SOX (Sarbanes-Oxley Act) requirements, strong analytical skills and a proactive approach to risk management.
SOX Compliance and Internal Controls Consultant Responsibilities:
Oversee the SOX compliance program, ensuring all processes and controls are documented, tested and assessed in accordance with regulatory requirementsCoordinate with external auditors to facilitate SOX testing and remediation effortsDevelop and maintain SOX compliance documentation, including process flowcharts, risk control matrices and testing scriptsConduct annual risk assessments to identify areas of improvement and ensure coverage of all critical processesDesign, implement and monitor internal controls over financial reporting (ICFR)Lead the evaluation and enhancement of existing internal controls to ensure effectiveness and efficiencyCollaborate with process owners to address control deficiencies and implement corrective actionsProvide guidance and training to staff on SOX compliance and internal control best practicesConduct internal audits to assess the adequacy of controls, adherence to policies and regulatory compliancePrepare detailed audit reports and present findings to senior management and the audit committeeMonitor and report on the status of remediation efforts and risk mitigation plansStay abreast of emerging risks and regulatory changes to ensure the internal control framework remains robust and compliant
SOX Compliance and Internal Controls Consultant Requirements:
Bachelor's degree in Accounting, Finance, Business Administration or a related field. CPA highly preferred5+ years of experience in SOX compliance, internal controls, audit or a related fieldIn-depth knowledge of SOX requirements, internal control frameworks (such as COSO) and financial reporting processesPublic accounting experience preferredExcellent communication and interpersonal skills, with the ability to work collaboratively with cross-functional teamsProficiency in Microsoft Office Suite and experience with ERP systems (e.g., SAP, Oracle)Ability to manage multiple priorities and deliver high-quality results under tight deadlines
This
SOX Compliance and Internal Controls Consultant
role is a great opportunity to fine tune your regulatory knowledge and make a lasting impact on this organization. Even if you don't meet all the requirements, we still would like to speak with you!
Thank you,
Allee StruveTeam Lead - Management ResourcesLaSalle Network
LaSalle Network is an Equal Opportunity Employer m/f/d/v.
LaSalle Network is the leading provider of direct hire and temporary staffing services. For over two decades, LaSalle has helped organizations hire faster and connect top talent with opportunities, from entry-level positions to the C-suite. With units specializing in Accounting and Finance, Administrative, Marketing, Technology, Supply chain, Healthcare Revenue Cycle, Call Center, Human Resources and Executive Search. LaSalle offers staffing and recruiting solutions to companies of all sizes and across all industries.
LaSalle Network is the premier staffing and recruiting firm, earning over 100 culture, revenue and industry-based awards from major publications and having its company experts regularly contribute insights on retention strategies, hiring trends and hiring challenges, and more to national news outlets. LaSalle Network offers temporary Field Employees benefit plans including medical, dental and vision coverage. Family Medical Leave, Worker's compensation, Paid Leave and Sick Leave are also provided. View a full list of our benefits here