Senior SOX & Internal Controls Consultant — Remote

TGG; Philippines; Remote; PHP 3,528,000 - 6,174,000; Part time

Job summary

DLA is seeking a Senior Consultant for Governance, Risk & Controls to join our offshore Philippines team on a remote independent contractor basis. You will support SOX compliance, internal audit, and risk advisory engagements for U.S.-based clients, applying strong controls testing and documentation skills.

You will work with cross‑functional teams across financial services and other industries, align with East Coast business hours, and deliver high‑quality client deliverables while maintaining

Qualifications

• Bachelor's degree in Accounting, Finance, Business, or a related field.
• 3+ years of experience in SOX compliance, internal audit, internal controls, risk advisory, or external audit.
• Strong knowledge of SOX, COSO, internal control frameworks, and risk management principles.
• Experience documenting and testing business process controls and key controls.
• CPA, CIA, CISA, or similar certification preferred.
• Ability and willingness to work U.S. East Coast business hours.

Responsibilities

• Performing SOX 404 testing and evaluating the design and operating effectiveness of internal controls
• Documenting business processes, risks, controls, and walkthroughs
• Supporting internal audit and risk assessment engagements across financial and operational processes
• Identifying control gaps, process inefficiencies, and opportunities for improvement
• Preparing clear, well-organized workpapers, reports, and client deliverables
• Analyzing data and supporting management with practical recommendations
• Participating in client meetings and presenting findings professionally
• Collaborating with engagement teams to ensure projects are completed on time and with high quality
• Supporting multiple concurrent engagements in a fast-paced consulting environment

Skills

SOX compliance

Internal audit

Internal controls

Risk advisory

External audit

Education

Bachelor's degree in Accounting, Finance, Business, or a related field

CPA, CIA, CISA or similar certification

Job description

DLA is seeking a Senior Consultant for Governance, Risk & Controls to join our offshore Philippines team on a remote independent contractor basis. You will support SOX compliance, internal audit, and risk advisory engagements for U.S.-based clients, applying strong controls testing and documentation skills.

You will work with cross‑functional teams across financial services and other industries, align with East Coast business hours, and deliver high‑quality client deliverables while maintaining