SOX Consultant Needed. 1582
cbelz last edited by
I have the following contract in the Richmond,VA area. If you are interested, please reply back with your resume to Cindy_at_AtlanticResource.com with SOX in the subject line.
Position: SOX CONSULTANT
Location: Richmond, VA
Duration: 1 year
Rate USD40.00-USD50.00 hr
My client is seeking a consultant to assist in becoming compliant with the Sarbanes Oxley Act of 2002 (SOX). The client must plan and take systematic, pro-active measures to (a) plan, develop, and implement a comprehensive and cost effective risk management program to support its performance management program; (b) assess the adequacy of internal controls in all agency services, operations and activities; identify needed improvements; (d) take corresponding preventative and corrective actions; and (e) report annually on their internal controls.
Consultant(s) are needed to assist in performing the following steps required to comply with SOX: Select Key Business Processes; Document Key Process and Transaction flows; Identify, Assess, Develop and Document Risk Response Strategies; Document Selected Business Process Controls; Assess Selected Control Effectiveness Through Appropriate Test Procedures; Develop Scoring Model and Assign a Score to each test; Evaluate Test Results and Develop Opinion and Score; Report Results and Close Documentation files. The client is looking for candidates with knowledge of and experience in the planning and implementation of the Sarbanes Oxley Act of 2002 for an organization or agency of similar size.