Banking SOX & Internal Controls Consultant

RGP (Resources Connection); México; Presencial; MXN 900.000 - 1.200.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Medical Insurance

Dental Insurance

Vision Insurance

Life Insurance

Disability Insurance

401(k) Savings Plan

Employee Stock Purchase Plan

Professional Development Program

Paid Time Off

Paid Sick Time

Descripción de la vacante

RGP (Resources Connection) in Mexico City is seeking an experienced SOX / Internal Controls Banking Consultant to support strategic initiatives that strengthen control environments, remediate deficiencies, and optimize financial processes.

You will manage remediation plans, evaluate control effectiveness, and provide executive visibility into risk and governance activities. The role requires deep SOX knowledge, risk management, and project management skills.

Formación

• Bachelor's degree in Accounting, Finance, or related field.
• 6–10 years of experience in Internal Controls, SOX, Audit, or Risk Management.
• Experience in financial institutions or banking organizations.
• Strong understanding of SOX frameworks and control assessment methodologies.
• Experience managing remediation plans and audit findings.
• Knowledge of financial, accounting, and reporting processes.

Responsabilidades

• Coordinate remediation initiatives from SOX assessments and audits.
• Evaluate the design and operational effectiveness of financial and operational controls.
• Identify opportunities for improvement, automation and control enhancement.
• Define, document, and implement corrective actions with business owners.
• Monitor remediation timelines, commitments, and dependencies.
• Develop executive reports, dashboards, and presentations.
• Review control documentation, Risk Control Matrices, narratives, and evidence.
• Facilitate sessions with Business, Finance, Risk, Audit and Compliance teams.

Conocimientos

SOX Compliance

Internal Controls

Risk Management

Process Improvement

Project Management

Educación

Bachelor's degree

Descripción del empleo

RGP (Resources Connection) in Mexico City is seeking an experienced SOX / Internal Controls Banking Consultant to support strategic initiatives that strengthen control environments, remediate deficiencies, and optimize financial processes.

You will manage remediation plans, evaluate control effectiveness, and provide executive visibility into risk and governance activities. The role requires deep SOX knowledge, risk management, and project management skills.