Audit Consultant needed for SOX Testing

Job Title: Audit Consultant - SOX Testing

Location: Remote

Hourly Pay: $55+ W2 depending on experience

Jefferson Wells is seeking an experienced Audit Consultant to support a SOX (Sarbanes-Oxley) testing engagement. This is a fully remote role offering flexibility while being part of a dynamic team that ensures financial and operational compliance with SOX requirements. Candidates must possess a strong background in auditing and internal controls and have experience with Workiva.

Key Responsibilities:

• Lead and perform SOX testing, including control evaluations, walkthroughs, and substantive testing.
• Assess and document the effectiveness of internal controls in alignment with SOX compliance requirements.
• Identify control gaps, potential risks, and provide recommendations for improvements.
• Collaborate with management and stakeholders to resolve issues and implement corrective actions.
• Utilize Workiva for documentation, workflow management, and audit reporting.
• Prepare detailed workpapers and audit reports to ensure accuracy and compliance.
• Ensure adherence to deadlines and project timelines in a remote environment.

Qualifications:

• Bachelor's degree in Accounting, Finance, or a related field.
• Minimum of 3 years of experience in SOX testing, internal audit, or risk management.
• Hands-on experience with Workiva is mandatory.
• Strong understanding of SOX compliance, internal controls, and risk assessment methodologies.
• Excellent communication skills and ability to work independently in a fully remote setting.
• CPA, CIA, or CISA certification is preferred but not required.

What We Offer:

• Competitive compensation and benefits.
• Opportunity to work in a fully remote environment with a flexible schedule.
• Engagement with a leading firm known for empowering consultants and providing diverse opportunities for professional growth.

How to Apply: If you are an experienced audit professional with Workiva expertise looking to contribute to impactful SOX testing projects, we encourage you to apply today!