Senior SOX Risk Testing Consultant

Boost your career with RSM as a Senior Risk & Controls Testing Consultant focused on SOX testing. This hands-on role involves effective collaboration with internal teams and stakeholders.
RSM is hiring a Senior Associate for SOX business process controls testing. In this temporary position, you'll execute SOX tests, ensuring compliance and effectiveness while documenting your findings. Your expertise will be vital for developing testing procedures and facilitating communication with SOX teams.
Key Responsibilities:
• Execute SOX business process controls testing
• Develop and enhance SOX test scripts and procedures
• Assess control design and operating effectiveness
• Document results, conclusions, and exceptions
• Communicate testing updates and issues to teams
Requirements:
• Experience in SOX business process controls testing
• Proficient in developing and enhancing test scripts
• Strong understanding of internal controls and risk
• Excellent comm...