SOX Compliance Consultant for IPO Readiness (Remote)

Del Playa Group; EE. UU.; A distancia; USD 90.000 - 130.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Professional Development

Career Growth

Global Exposure

Diverse Engagements

Remote work flexibility

Descripción de la vacante

Del Playa Group is seeking a seasoned SOX Compliance Consultant for its U.S. Audit & Advisory Practice. The role focuses on designing, testing, and strengthening internal controls over financial reporting (ICFR) and ensuring SOX readiness for publicly traded or pre-IPO clients.

You will collaborate with CFOs, Controllers, and external auditors to optimize governance, risk management, and control environments while staying current with PCAOB standards and industry best practices.

Formación

• Bachelor's degree in Accounting, Finance, or related field.
• 3+ years of experience in SOX compliance, Internal Audit, Risk Advisory, or External Audit.
• Strong knowledge of SOX 404, COSO, and ICFR.
• Experience documenting controls and performing SOX testing.
• Experience with publicly traded, SEC registrants, or pre-IPO entities.
• Solid US GAAP understanding and financial reporting processes.
• Able to align with U.S. business hours (PST) with client deadlines.
• Advanced Excel and MS Office skills.
• Excellent written and verbal communication for executive stakeholders.

Responsabilidades

• Lead SOX 404 planning, walkthroughs, risk assessments, control documentation, testing and reporting.
• Document narratives, flowcharts, RCMs, and internal control materials.
• Conduct walkthroughs with process owners to assess control design and effectiveness.
• Test business process, IT-dependent, and entity-level controls.
• Identify deficiencies, assess risk, and propose remediation actions.
• Coordinate remediation verification and retesting with clients and auditors.
• Support annual SOX planning, scoping, and materiality evaluations.
• Assist with IPO readiness and SEC reporting readiness.

Conocimientos

SOX 404

ICFR

Walkthroughs

SOX testing

Public company experience

US GAAP

Excel proficiency

Documentation

Remote collaboration

Educación

Bachelor's degree in Accounting/Finance

Herramientas

AuditBoard

Workiva

Archer

TeamMate

Sage Intacct

NetSuite

Oracle ERP

SAP

Microsoft Dynamics

Descripción del empleo

Del Playa Group is seeking a seasoned SOX Compliance Consultant for its U.S. Audit & Advisory Practice. The role focuses on designing, testing, and strengthening internal controls over financial reporting (ICFR) and ensuring SOX readiness for publicly traded or pre-IPO clients.

You will collaborate with CFOs, Controllers, and external auditors to optimize governance, risk management, and control environments while staying current with PCAOB standards and industry best practices.