Interim SOX Auditor — Onsite Dallas (ICFR Testing)

RGP; Lewisville (TX); Sur place; USD 69 000 - 76 000; Temps partiel

Résumé du poste

RGP is seeking an experienced Interim SOX Auditor to support SOX 404 compliance for a large public company. The role involves evaluating ICFR, documenting results, supporting remediation, and collaborating with Accounting, Finance, Internal Audit, and external auditors to maintain audit readiness.

The position is 5 days onsite in the Greater Dallas Area, TX, for 3–6 months with a pay rate of $50–$55 per hour.

Qualifications

• 5+ years of experience in SOX compliance, internal audit, or related fields.
• Bachelor's degree in Accounting or related field.
• CPA, CIA or Big 4 public accounting experience preferred.
• Strong knowledge of ICFR, SOX requirements, COSO principles and key accounting processes.
• Experience performing walkthroughs, assessing control design and documenting testing results.

Responsabilités

• Execute SOX 404 compliance activities across units, subsidiaries, and functions with established testing methodologies.
• Perform control walkthroughs and evaluate design and operating effectiveness of ICFR.
• Conduct detailed SOX testing, assess supporting documentation, identify deficiencies, and prepare audit-ready workpapers.
• Review process narratives, risk/control matrices, control documentation and evidence for accuracy and compliance.
• Partner with control owners and stakeholders to understand processes, assess risks, and validate control effectiveness.
• Support remediation testing and confirm corrective actions address deficiencies.
• Coordinate with Internal Audit, Finance, Accounting, and external auditors to support requests and objectives.
• Monitor testing progress, findings, and communicate status and remediation to SOX leadership.

Connaissances

SOX compliance

ICFR

Control testing

Walkthroughs

Auditing

Financial reporting

Formation

Bachelor's degree in Accounting

Description du poste

RGP is seeking an experienced Interim SOX Auditor to support SOX 404 compliance for a large public company. The role involves evaluating ICFR, documenting results, supporting remediation, and collaborating with Accounting, Finance, Internal Audit, and external auditors to maintain audit readiness.

The position is 5 days onsite in the Greater Dallas Area, TX, for 3–6 months with a pay rate of $50–$55 per hour.