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Description

We are looking for an experienced SOX Consultant for a long-term contract opportunity where you will play a critical role in ensuring compliance with Sarbanes-Oxley regulations while supporting audit processes and controls. The ideal candidate will bring expertise in information systems auditing and demonstrate proficiency in SOX testing and compliance.

Responsibilities:

• Conduct thorough audits of information systems to ensure compliance with Sarbanes-Oxley (SOX) requirements.

• Perform detailed SOX 404 testing to evaluate the effectiveness of internal controls.

• Collaborate with stakeholders to identify and address gaps in compliance processes.

• Utilize Sage Accounting Software to support audit activities and reporting.

• Develop and maintain documentation related to SOX compliance and testing procedures.

• Provide guidance and recommendations to improve internal control frameworks.

• Ensure accurate and timely reporting of audit findings to management.

• Partner with cross-functional teams to implement best practices for regulatory adherence.

• Monitor ongoing compliance efforts and adjust strategies as needed.

Requirements • Certified Information Systems Auditor (CISA) certification is required.

• Proven experience in auditing information systems with a focus on SOX compliance.

• Strong knowledge of Sarbanes-Oxley 404 testing procedures.

• Familiarity with Sage Accounting Software and its application in audit processes.

• Excellent analytical and problem-solving abilities.

• Effective communication skills to collaborate with teams and present findings.

• Ability to manage multiple priorities and meet deadlines.

• Detail-oriented with a commitment to maintaining accuracy in all work.

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.

Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more.

All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.

• 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (https://www.roberthalf.com/us/en/terms) .