Onsite SOX & ICFR Consultant - Minneapolis

Korn Ferry

Plymouth (MN)

On-site

USD 110,000 - 170,000

Full time

3 days ago
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Job summary

Korn Ferry is partnering with a client in the Greater Minneapolis area to identify a senior SOX Consultant onsite. You will lead SOX and ICFR risk assessments across key business processes and develop Risk & Control Matrices and process narratives.

You will evaluate controls, identify gaps, support remediation, and collaborate with stakeholders to validate controls. Strong Big Four or public accounting experience and 5–15+ years in SOX, ICFR, or internal audit are preferred.

Qualifications

  • Public accounting or consulting experience, preferably with a Big Four firm.
  • 5 to 15+ years of experience in SOX compliance, ICFR, internal controls, internal audit, or external audit.
  • Strong knowledge of control frameworks and expertise in process documentation and risk assessment methodologies.
  • Demonstrated ability to work independently, manage priorities, and drive projects to completion with minimal supervision.

Responsibilities

  • Lead SOX and ICFR risk assessments across key business processes.
  • Develop and maintain Risk & Control Matrices (RCMs), process narratives, and process flow documentation.
  • Evaluate existing controls, identify gaps, and support remediation and enhancement efforts.
  • Collaborate with business and functional stakeholders to validate control activities and supporting documentation.
  • Advise on control design, optimization, and implementation of leading practices.
  • Deliver high-quality, audit-ready documentation, insights, and recommendations to support compliance objectives.

Skills

SOX Compliance
ICFR
Risk Assessment
Process Documentation
Project Management
Stakeholder Engagement

Job description

Korn Ferry is partnering with a client in the Greater Minneapolis area to identify a senior SOX Consultant onsite. You will lead SOX and ICFR risk assessments across key business processes and develop Risk & Control Matrices and process narratives.

You will evaluate controls, identify gaps, support remediation, and collaborate with stakeholders to validate controls. Strong Big Four or public accounting experience and 5–15+ years in SOX, ICFR, or internal audit are preferred.

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