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Senior SOX & SEC Consultant
Our client, a growing bio-pharmaceutical company, is seeking a seasoned finance and compliance consultant to support its internal controls and financial reporting processes during upcoming team leaves. The role will focus on Sarbanes-Oxley (SOX) compliance, financial controls, and SEC reporting, collaborating closely with internal finance and audit teams.
Responsibilities:
- Support and enhance financial controls and internal reporting processes
- Maintain and update documentation of key financial workflows
- Coordinate internal and external audit testing related to SOX
- Lead or contribute to the assessment, design, and implementation of financial controls
- Assist in evaluating deficiencies and recommending remediation
- Review SEC reporting deliverables as needed
- Train and support finance staff on SOX compliance and best practices
- Monitor finance and operational changes for control impacts
- Provide guidance on technical accounting matters under US GAAP
Qualifications:
- CPA required, preferably from a Big 4 background
- Experience in US GAAP, SOX compliance, and SEC reporting
- Familiarity with tools such as Workiva, Blackline, and D365 is beneficial, but not mandatory
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