Job Description
Senior Consultant/ Team Lead
Our client is a global advisory and technology firm specializing in finance transformation, accounting operations, governance, and cross-border reporting solutions. They partner with growth-stage and established organizations to build scalable finance functions with strong controls, operational rigor, and strategic insight.
Role
We are seeking a detail-oriented and proactive professional to support our SOX 404 compliance and internal controls activities. The role involves documenting processes, testing controls, evaluating control effectiveness, and coordinating with stakeholders to ensure high-quality, audit-ready documentation.
Key Responsibilities
- Document control narratives, process flows, and Risk Control Matrices (RCMs).
- Perform SOX 404 control testing, including Business Process Controls and IT General Controls (ITGC), as applicable.
- Collect, review, and validate supporting audit evidence. Evaluate control design and operating effectiveness.
- Attend walkthrough meetings with client/process owners to understand and document key processes.
- Identify control deficiencies and assist in drafting clear, concise audit observations.
- Coordinate with internal teams and external auditors to ensure timely completion of testing activities.
- Ensure completeness, accuracy, and audit readiness of all documentation.
Qualifications & Requirements
- Qualified CA/ ACCA/ CPA
- Experience in SOX 404 compliance and internal controls testing.
- Strong understanding of business process controls and/or ITGC.
- Good analytical, documentation, and communication skills.
- Ability to manage multiple tasks and meet deadlines.
