SOX Compliance Consultant (part-time)
Our culture
Experts that Execute
In a world where technology is changing the way we do business at an accelerated pace, RGPs value lies in our agility. For over 25 years, were proud to have led the way in gig-based professional services.
RGPs Consultant model allows our highly experienced professionals to co-deliver on our clients most important projects and offers talent the radical flexibility and control they demand.
Our global team of seasoned, cross-functional professionals execute mission-critical projects in a way that is intrinsically human: we roll up our sleeves and get things done.
The opportunity
We are currently looking for passionate SOX Compliance Professionals who are innovative, results-driven, and people-oriented to help our clients solve business problems and drive growth.
If this sounds like you, we would love to hear from you.
You are also
SOX Compliance professional demonstrated expertise across diverse industries
Seeking opportunity to join a... global management consulting firm that promotes work-life balance and innovative work arrangements
Eager to contribute to a dynamic project
Your key responsibilities
Risk Assessment: Orchestrate and manage annual SOX risk assessments across key processes (e.g. OTC, PTP, FAM, RTR, HR, etc.)
Control Documentation: Review relevant documents, including policies, procedures, transaction materials, process narratives, flowcharts, and risk control matrices, to ensure SOX compliance
Control Testing: Execute control testing procedures (walkthroughs, inquiries, inspections, re-performance) to evaluate the design and operating effectiveness of controls
Deficiency Management: Identify, document, and assess control deficiencies; collaborate with process owners on remediation plans
Monitoring & Reporting: Monitor remediation efforts and report on the effectiveness to management
Process Improvement: Identify opportunities for process improvements to enhance controls and efficiency while maintaining SOX compliance
Collaboration: Collaborate with various departments (e.g. Finance, IT, Operations) to ensure effective communication and coordination of SOX activities
You know that you can do the job if you have
Degree in Finance, Accounting or a related discipline
CPA, CIA or CISA professional certification preferred
5 - 7 years of experience in SOX compliance, internal audit, or internal control review within a prominent organization
Strong understanding of SOX 404 requirements and proficiency in documenting and testing key controls within a SOX compliance framework
Possess critical thinking, strong analytical and problem-solving skills
Excellent interpersonal communication skills in English and Chinese
Ability to build rapport with senior stakeholders
Good understanding of business operations, processes, controls, IT application, and infrastructure
Immediately available is highly preferred
RGP benefits and culture
Chance to work with global clients and exposure to diversified client portfolios
Continuous learning and development
If the above sounds like an exciting role and you are ready for a career in consulting, we love to hear from you!
Equal Opportunity Employer
RGP is proud to be an Equal Opportunity Employer and committed to creating an inclusive environment for all employees.
We offer competitive compensation & benefits to the appropriate candidate. Interested parties, please forward your resume by pressing the APPLY button below. Data received will be for recruiting purposes only.
Find out more about RGP and our solutions
www.rgp.com
Twitter: @RGP
Instagram: @lifeatrgp
Facebook: RGP
Apply Now
Experts that Execute
In a world where technology is changing the way we do business at an accelerated pace, RGPs value lies in our agility. For over 25 years, were proud to have led the way in gig-based professional services.
RGPs Consultant model allows our highly experienced professionals to co-deliver on our clients most important projects and offers talent the radical flexibility and control they demand.
Our global team of seasoned, cross-functional professionals execute mission-critical projects in a way that is intrinsically human: we roll up our sleeves and get things done.
The opportunity
We are currently looking for passionate SOX Compliance Professionals who are innovative, results-driven, and people-oriented to help our clients solve business problems and drive growth.
If this sounds like you, we would love to hear from you.
You are also
SOX Compliance professional demonstrated expertise across diverse industries
Seeking opportunity to join a... global management consulting firm that promotes work-life balance and innovative work arrangements
Eager to contribute to a dynamic project
Your key responsibilities
Risk Assessment: Orchestrate and manage annual SOX risk assessments across key processes (e.g. OTC, PTP, FAM, RTR, HR, etc.)
Control Documentation: Review relevant documents, including policies, procedures, transaction materials, process narratives, flowcharts, and risk control matrices, to ensure SOX compliance
Control Testing: Execute control testing procedures (walkthroughs, inquiries, inspections, re-performance) to evaluate the design and operating effectiveness of controls
Deficiency Management: Identify, document, and assess control deficiencies; collaborate with process owners on remediation plans
Monitoring & Reporting: Monitor remediation efforts and report on the effectiveness to management
Process Improvement: Identify opportunities for process improvements to enhance controls and efficiency while maintaining SOX compliance
Collaboration: Collaborate with various departments (e.g. Finance, IT, Operations) to ensure effective communication and coordination of SOX activities
You know that you can do the job if you have
Degree in Finance, Accounting or a related discipline
CPA, CIA or CISA professional certification preferred
5 - 7 years of experience in SOX compliance, internal audit, or internal control review within a prominent organization
Strong understanding of SOX 404 requirements and proficiency in documenting and testing key controls within a SOX compliance framework
Possess critical thinking, strong analytical and problem-solving skills
Excellent interpersonal communication skills in English and Chinese
Ability to build rapport with senior stakeholders
Good understanding of business operations, processes, controls, IT application, and infrastructure
Immediately available is highly preferred
RGP benefits and culture
Chance to work with global clients and exposure to diversified client portfolios
Continuous learning and development
If the above sounds like an exciting role and you are ready for a career in consulting, we love to hear from you!
Equal Opportunity Employer
RGP is proud to be an Equal Opportunity Employer and committed to creating an inclusive environment for all employees.
We offer competitive compensation & benefits to the appropriate candidate. Interested parties, please forward your resume by pressing the APPLY button below. Data received will be for recruiting purposes only.
Find out more about RGP and our solutions
www.rgp.com
Twitter: @RGP
Instagram: @lifeatrgp
Facebook: RGP
Apply Now