SOX Auditor Consultant

RGP; Lewisville (TX); On-site; USD 69,000 - 76,000; Part time

Job summary

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.

Responsibilities

• 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.

Skills

SOX compliance

ICFR

Control testing

Walkthroughs

Auditing

Financial reporting

Education

Bachelor's degree in Accounting

Job description

We are seeking an experienced Interim SOX Auditor to support SOX 404 compliance activities for a large, publicly traded global organization. This consultant will be responsible for evaluating and testing internal controls over financial reporting (ICFR), documenting results, supporting remediation efforts, and partnering with Accounting, Finance, Internal Audit, and external auditors to maintain audit readiness and compliance. The ideal candidate brings strong SOX and accounting expertise, hands‑on control testing experience, and the ability to work independently within a complex public company environment.Work Location: 5days onsite Greater Dallas Area, TX 75067Duration: 3-6 months (potential to extend or convert)Pay Rate Range: $50/hr-$55/hr

What you will work on

• Execute SOX 404 compliance activities across business units, subsidiaries, and corporate functions, ensuring adherence to established testing methodologies and timelines.
• Perform control walkthroughs and evaluate the design and operating effectiveness of internal controls over financial reporting (ICFR).
• Conduct detailed SOX testing, assess supporting documentation, identify control deficiencies, and prepare clear, audit‑ready workpapers.
• Review process narratives, risk and control matrices (RCMs), control documentation, and supporting evidence for accuracy, completeness, and compliance.
• Partner with control owners and business stakeholders to understand processes, assess risks, and validate control effectiveness.
• Support remediation efforts by performing follow‑up testing and confirming corrective actions have adequately addressed identified deficiencies.
• Coordinate with Internal Audit, Finance, Accounting, and external auditors to support audit requests, documentation reviews, and compliance objectives.
• Monitor testing progress, findings, and outstanding items while communicating status, risks, and remediation activities to SOX leadership.

What you will bring

• Bachelor's degree in Accounting or a related field.
• 5+ years of experience in SOX compliance, internal audit, public accounting, financial controls, or related audit functions.
• CPA, CIA, Big 4/public accounting experience are highly preferred.
• Strong knowledge of internal controls over financial reporting (ICFR), SOX compliance requirements, COSO principles, and key accounting processes.
• Demonstrated ability to perform walkthroughs, assess control design and operating effectiveness, document testing results, and identify control deficiencies.
• Experience preparing high‑quality, audit‑ready workpapers and working within SOX compliance or audit management systems.
• Strong analytical, organizational, and communication skills, with the ability to engage stakeholders across Finance, Accounting, Operations, and Audit functions.

What you can expect

• An inspirational place for you to do your best work, be engaged in meaningful ways, and continually develop the skills, competencies and qualities that set our team apart.
• Compensation commensurate with your qualifications, experience, and other factors including geographic location, market and operational factors.
• Total Rewards include: Medical, Dental, Vision, Life Insurance, Disability Insurance, 401(k) Savings Plan, Employee Stock Purchase Plan, Professional Development Program, Paid Time Off and Paid Sick Time (in geographies where legally required).

What we do

At RGP, we're creating a future where businesses produce their best work without constraints. We've built a global network of over 2,600 experts across four regions, providing a comprehensive suite of solutions across on‑demand talent, next‑generation consulting, and outsourced services to support organizations at every stage of their growth journey. Trusted by Fortune 100 companies and emerging disruptors alike, we challenge conventional ways of working, drive growth, and pave the way for long‑term success through bold innovation and fearless collaboration.

Our values guide everything we do and strengthen our commitment to people. By combining smart processes, human‑centered design, and advanced technology, we celebrate our team's excellence and ensure we grow together. We believe in the power of continuous learning and development to drive both individual and organizational success. It’s time to rethink how work gets done. Dare to Work Differently® with RGP.

RGP is proud to be an Equal Opportunity Employer and committed to creating an inclusive environment for all employees. We do not discriminate on the basis of race, color, religion, national origin, gender, pregnancy, sexual orientation, gender identity, age, physical or mental disability, genetic information, veteran status, or any other legally protected trait and encourage all applicants to apply.