SOX 404 Consultant

Classification: Consulting Compensation: $45.00 to $55.00 per hour Responsibilities: Performs Risk Assessments as needed to determine where audit effort should be focused.
As determined by audit scope, reviews and assesses controls / procedures and ensures compliance with key policies and procedures.
For Sarbanes-Oxley 404 (SOX 404), responsible for process flows, documentation, narratives, walk through, testing, escalation and remediation.Work closely with leadership to develop action plans addressing issues identified in testing activities.
Thoroughly document audit work and compile audit work papers to support audit results and conclusions.
Acts in an advisory role Projects providing recommendations on system controls and process improvements.
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