Source Job

US

  • Perform SOX 404 compliance activities including planning, walkthroughs, risk assessments, and control testing.
  • Conduct walkthroughs with business process owners to evaluate the design and effectiveness of key controls.
  • Identify control deficiencies, evaluate risk, and recommend practical remediation plans.

SOX Compliance Internal Audit Risk Assessment Microsoft Excel

5 jobs similar to SOX Compliance Consultant

Jobs ranked by similarity.

$145,000–$165,000/yr
US Unlimited PTO

  • Execute and enhance SOX compliance and internal control environment to support accurate financial reporting.
  • Partner with process and control owners to identify practical solutions and remediate control deficiencies.
  • Support a broad range of internal audit activities including advisory engagements, operational reviews, and risk-based projects.

Oklo Inc. is developing fast fission power plants to deliver clean, reliable, and affordable energy at scale. As a fast-paced startup, Oklo fosters a collaborative, humble, and ownership-driven culture.

$86,000–$145,000/yr
Global

  • Manage the Company's SOX program and ensure compliance with SEC and PCAOB standards.
  • Serve as liaison between executives, internal audit, and external audit for SOX matters.
  • Research, understand, and implement new accounting standards as a subject matter expert in complex US GAAP areas.

Pathward is a financial empowerment company that works with innovators to increase financial availability and opportunity for all. They embrace a culture of humility, hunger, and smartness, and celebrate diverse perspectives to drive success.

Global

  • Support the development, implementation, and improvement of our IT compliance framework.
  • Perform ITGC and application controls testing to ensure SOX and regulatory adherence.
  • Facilitate user access reviews, log reviews, and vendor risk management activities.

e.l.f. Beauty, Inc. stands for cruelty-free beauty at an incredible value, with a multi-brand portfolio including e.l.f. Cosmetics, e.l.f. SKIN, Well People, Naturium, and rhode. With over 29 consecutive quarters of net sales growth and $1 billion in net sales in FY25, they are a fast-growing, culturally driven company.

$84,000–$94,000/yr
US 2w PTO

  • Coordinate IT compliance and audit activities across Information Security, IT, and business stakeholders.
  • Support SOX IT General Controls (ITGC) activities, including planning, evidence collection, and auditor inquiries.
  • Track audit findings, remediation plans, and risk items to ensure timely completion and closure.

Watts provides safe, clean water solutions for residential and commercial settings worldwide, with a focus on innovation and sustainability. The company is a $1.9 billion global firm with about 5,000 employees and a team-oriented, supportive culture that emphasizes growth and diversity.

Canada

  • Architect and scale SOX compliance program using AI-driven testing.
  • Spearhead testing of core business process controls with agentic AI systems.
  • Collaborate cross-functionally to strengthen controls and drive process improvements.

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