SOX IT Consultant

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The System and Process Assurance group at Withum is experiencing significant growth driven by market demand for assurance services. Our team is seeking an experienced SOX IT Consultant with experience performing Sarbanes Oxley (SOX) compliance consulting Internal Controls assessment COSO consulting control risk assessments as part of integrated audit and other internal audit projects to join any of the following U.S. office locations New York NY; Princeton NJ; Whippany NJ; East Brunswick NJ; Red Bank NJ; Saddle Brook NJ; Philadelphia PA). This will be a hybrid in office 3 days in office expectation per week) position.

Withums brand is a reflection of our people our culture and our strength. Withum has become synonymous with teamwork and client service excellence. The cornerstone of our success can truly be accredited to the dedicated professionals who work here every day whose mission is to help our clients grow and thrive to be in a position of strength. But our commitment goes beyond our clients as we continue to live the Withum Way promoting personal and professional growth for all team members clients and surrounding communities.

How Youll Spend Your Time:

• Assisting audit teams with planning and testing of Internal Controls over Financial Reporting (ICFR)
• Performing process walkthroughs of key financial/business cycles or general IT controls
• Assisting integrated audit team with control documentation and controls risk assessment
• For SOX Consulting projects identifying and documenting internal controls and assisting clients with all internal audit activities for them to get ready for SOX audit
• Drawing informed objective opinions as to the adequacy and effectiveness of SOX and internal controls
• Preparing work papers summarizing evidentiary data obtained and conclusions reached
• Identify and evaluate complex business and technology risks internal controls which mitigate risks and related opportunities for internal control improvement
• Facilitating use of technologybased tools and methodologies to assess the design and operating effectiveness of controls and implementing services
• Adapting to the everchanging compliance landscape and keep abreast with the latest business risks threats mitigation Techniques etc.

The Kinds of People We Want to Talk to:

• Bachelors degree in Accounting Finance or related field required
• Possession of or desire to obtain CPA or CISA or other equivalent certifications
• At least 12 years of experience working for a public accounting firm or a SOX consulting firm
• Effective client service and communication skills both verbal and written
• Knowledge of various business processes including ICFR Revenue Accounts Payable Treasury Financial Close etc.
• Desire and ability to work in a team environment

The compensation for this position will vary by location. If you reside NYC please see below. In addition to the base compensation Withum offers a competitive benefits package and bonus program (for eligible roles) based on individual and firm performance. Final offer amounts are based on multiple factors such as the specific role hiring location as well as the individuals skills experience and qualifications. For additional information on our benefits visit our website at ranges are from $75000 $95000

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WithumSmithBrown PC is an equal opportunity employer and does not discriminate against otherwise qualified applicants on the basis of race color creed religion ancestry age sex (including pregnancy) genetic information marital status domestic partnership status familial status affectional or sexual orientation gender identity citizenship status national origin disability or handicap veteran status weight height or any other classification protected by federal state or local law.