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SOX Analyst

Expired Job

Robert Half Management Resources Charlotte , NC 28211

Posted 3 months ago

Our client in South Charlotte has an immediate need for an Internal Audit/SOX consultant for a 4-6 week project! The Senior Internal Auditor performs a variety of audit and assurance activities related to evaluating and supporting the Company's governance and business risk management processes, financial accounting, IT and operational internal control processes and procedures, and regulatory compliance requirements. Particular areas of focus include operational audit and compliance coverage, and Sarbanes-Oxley (SOX) 404 compliance (walkthroughs and controls testing) and external auditor assistance. Interested, Qualified and immediately available candidates, send your resume in WORD format to No phone calls, please! We will reach if your background aligns with this role.


  • Bachelors Degree in Accounting

  • CPA (or CPA candidate) - 3+ years prior audit experience

  • Public accounting (preferably Big 4) audit experience

  • Experienced with risk assessment, control design evaluation, testing procedures and documentation.

  • Experienced with SOX 404 controls requirements, external auditing support for control walkthroughs and substantive audit testing.

Employment Type: Contract-to-full-time

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SOX Analyst

Expired Job

Robert Half Management Resources