SOX Consultant
Kforce has a client that is seeking a SOX Consultant in Hunt Valley, MD.
Key Responsibilities:
• SOX Compliance & Testing: Execute test plans to evaluate the operating effectiveness of key financial controls and Information Technology General Controls (ITGCs)
• Risk & Control Assessment: Perform annual risk assessments to define the scope of SOX compliance, identifying potential fraud or error risks in financial reporting
• Documentation & Walkthroughs: Document business processes, narratives, and risk control matrices (RCMs), and conduct walkthroughs with process owners
• Remediation & Improvement: Identify control deficiencies, recommend improvements, and oversee remediation efforts to ensure long-term, sustainable solutions
• Stakeholder Management: Coordinate with internal audit, external auditors, and senior management to ensure efficient audit processes and reporting
• Special Projects: Support M&A-related SOX readiness, system data migration controls, and general compliance initiatives
Requirements:
• Bachelor's degree required; Master's degree preferred
• 5-7 years relevant experience
The pay range is the lowest to highest compensation we reasonably in good faith believe we would pay at posting for this role. We may ultimately pay more or less than this range. Employee pay is based on factors like relevant education, qualifications, certifications, experience, skills, seniority, location, performance, union contract and business needs. This range may be modified in the future.
We offer comprehensive benefits including medical/dental/vision insurance, HSA, FSA, 401(k), and life, disability & ADD insurance to eligible employees. Salaried personnel receive paid time off. Hourly employees are not eligible for paid time off unless required by law. Hourly employees on a Service Contract Act project are eligible for paid sick leave.
Note: Pay is not considered compensation until it is earned, vested and determinable. The amount and availability of any compensation remains in Kforce's sole discretion unless
and until paid and may be modified in its discretion consistent with the law.
This job is not eligible for bonuses, incentives or commissions.
Kforce is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.
By clicking “Apply Today” you agree to receive calls, AI-generated calls, text messages or emails from Kforce and its affiliates, and service providers. Note that if you choose to communicate with Kforce via text messaging the frequency may vary, and message and data rates may apply. Carriers are not liable for delayed or undelivered messages. You will always have the right to cease communicating via text by using key words such as STOP.
Remote
Skills:
Business Processes, Consulting, Data Migration, Documentation, External Audit, Financial Control, Financial Reporting, Information Technology & Information Systems, Internal Audit, Legal, Maintain Compliance, Mergers and Acquisitions, Risk Analysis, Risk Control Matrix, Risk Management, Sarbanes-Oxley Act (SOX), Short Messaging Service (SMS), System Migration, Testing
About the Company:
Kforce Inc.
Kforce is a solutions firm specializing in technology, finance and accounting, and professional staffing services. Our KNOWLEDGEforce® empowers top companies to achieve their digital transformation goals. We curate teams of technical experts who deliver solutions custom-tailored to each client’s needs. These scalable, flexible outcomes are shaped by deep market knowledge, thought leadership and our multi-industry expertise.
Our integrated approach is rooted in 60 years of proven success deploying highly skilled professionals on a temporary and direct-hire basis. Each year, approximately 18,000 talented experts work with the Fortune 500 and other leading companies. Together, we deliver Great Results Through Strategic Partnership and Knowledge Sharing®.
Company Size:
1,000 to 1,499 employees
Industry:
Financial Services
Founded:
1962
Website:
http://www.kforce.com/
Apply Now
Apply Now
Key Responsibilities:
• SOX Compliance & Testing: Execute test plans to evaluate the operating effectiveness of key financial controls and Information Technology General Controls (ITGCs)
• Risk & Control Assessment: Perform annual risk assessments to define the scope of SOX compliance, identifying potential fraud or error risks in financial reporting
• Documentation & Walkthroughs: Document business processes, narratives, and risk control matrices (RCMs), and conduct walkthroughs with process owners
• Remediation & Improvement: Identify control deficiencies, recommend improvements, and oversee remediation efforts to ensure long-term, sustainable solutions
• Stakeholder Management: Coordinate with internal audit, external auditors, and senior management to ensure efficient audit processes and reporting
• Special Projects: Support M&A-related SOX readiness, system data migration controls, and general compliance initiatives
Requirements:
• Bachelor's degree required; Master's degree preferred
• 5-7 years relevant experience
The pay range is the lowest to highest compensation we reasonably in good faith believe we would pay at posting for this role. We may ultimately pay more or less than this range. Employee pay is based on factors like relevant education, qualifications, certifications, experience, skills, seniority, location, performance, union contract and business needs. This range may be modified in the future.
We offer comprehensive benefits including medical/dental/vision insurance, HSA, FSA, 401(k), and life, disability & ADD insurance to eligible employees. Salaried personnel receive paid time off. Hourly employees are not eligible for paid time off unless required by law. Hourly employees on a Service Contract Act project are eligible for paid sick leave.
Note: Pay is not considered compensation until it is earned, vested and determinable. The amount and availability of any compensation remains in Kforce's sole discretion unless
and until paid and may be modified in its discretion consistent with the law.
This job is not eligible for bonuses, incentives or commissions.
Kforce is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.
By clicking “Apply Today” you agree to receive calls, AI-generated calls, text messages or emails from Kforce and its affiliates, and service providers. Note that if you choose to communicate with Kforce via text messaging the frequency may vary, and message and data rates may apply. Carriers are not liable for delayed or undelivered messages. You will always have the right to cease communicating via text by using key words such as STOP.
Remote
Skills:
Business Processes, Consulting, Data Migration, Documentation, External Audit, Financial Control, Financial Reporting, Information Technology & Information Systems, Internal Audit, Legal, Maintain Compliance, Mergers and Acquisitions, Risk Analysis, Risk Control Matrix, Risk Management, Sarbanes-Oxley Act (SOX), Short Messaging Service (SMS), System Migration, Testing
About the Company:
Kforce Inc.
Kforce is a solutions firm specializing in technology, finance and accounting, and professional staffing services. Our KNOWLEDGEforce® empowers top companies to achieve their digital transformation goals. We curate teams of technical experts who deliver solutions custom-tailored to each client’s needs. These scalable, flexible outcomes are shaped by deep market knowledge, thought leadership and our multi-industry expertise.
Our integrated approach is rooted in 60 years of proven success deploying highly skilled professionals on a temporary and direct-hire basis. Each year, approximately 18,000 talented experts work with the Fortune 500 and other leading companies. Together, we deliver Great Results Through Strategic Partnership and Knowledge Sharing®.
Company Size:
1,000 to 1,499 employees
Industry:
Financial Services
Founded:
1962
Website:
http://www.kforce.com/
Apply Now
Apply Now