Description
SystemsAccountants' key client is seeking a SOX & Controls Consultant for a contract assignment.
The organisation is currently going through significant accounting and systems projects and require assistance with gathering, documenting and improving their internal controls.
The successful candidate will have an Accounting background (ideally CPA) and have deep experience in Governance, Risk & Controls (GRC) arena.
You will also work closely with key stakeholders and department heads to understand their processes and gather/assess/communicate risks on matters of tax, regulatory reporting and SOX, and will also devise remediation plans where required.