US SOX Consultant

Overview

We are seeking an experienced US SOX Consultant to support a key compliance and controls programme.

This is an excellent opportunity for a qualified accountant with strong SOX expertise to contribute to a high-profile governance and risk initiative.

Key Responsibilities

• Execute testing of US SOX controls, including both business process
• Assess the design and operating effectiveness of key controls in line with SOX requirements.
• Identify control deficiencies, document findings, and support remediation activities.
• Work closely with internal stakeholders to ensure compliance with governance, risk, and control frameworks.
• Review and challenge existing control environments and management processes, providing constructive recommendations for improvement.
• Support risk assessments and control evaluations across financial reporting processes.
• Prepare high-quality documentation and reporting for management and relevant governance forums.
• Build strong relationships with stakeholders across the business, including senior management.

Essential Skills & Experience

• Qualified Accountant (ACA, ACCA, CIMA or equivalent).
• 3-5 years' experience testing US SOX controls within a SOX compliance, internal audit, risk, or financial controls environment.
• Previous experience within the Financial Services sector, ideally Insurance.
• Sound knowledge of governance, risk, and control frameworks, including COSO.
• Ability to engage credibly with stakeholders at all levels and confidently challenge existing processes where appropriate.
• Strong analytical and problem-solving skills with an inquisitive mindset.
• Excellent verbal and written communication skills.
• Proven relationship management and stakeholder engagement experience.