Opportunity Description
About Our Client
Our client is looking to source an ICFR Consultant to support ongoing ICFR and SOX compliance initiatives in a primarily execution-focused capacity. The contract will be 6-9 months. This individual will play a key role in supporting testing cycles, maintaining documentation integrity, and assisting with walkthroughs and control assessments across multiple business functions.
About the Opportunity
- Execute ICFR and SOX testing activities across a range of business processes and functional areas
- Perform walkthroughs with process owners and update narratives, flowcharts, and supporting documentation as required
- Assess the design and operating effectiveness of internal controls and document testing results in accordance with established methodologies
- Support remediation tracking and follow-up testing activities where control deficiencies are identified
- Assist with the coordination of testing req...
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