Sarbanes Oxley (SOX) Consulting

Company Name:
Career Development Partners
SOX compliance
1st year SOX compliance
Risk Assessment Preparation
Entity Level Controls
Fraud Assessment
Completion of Planning Scope
Documentation of Process Information Flows, including the relevant financial statement assertions, risk, and controls
Completion of process testing on behalf of management
Aggregation and Assessment of Operating and Design Deficiencies
Reporting of Project Progress and Results to the Audit Committee, Management, and External Auditors
Testing/ walk-throughs
Prefer candidates who have been SOX Consultants within a Big-4 CPA firm or similar environment.
This will initially be a one to three month contract which could then possibly convert to a permanent position. Prefer local candidates in the Los Angeles area, however, interview and some relo costs may be paid to exceptional Big-4 candidates..

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