Risk & Controls Testing Consultant (SOX)

Job description

We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience and our ability to be compelling to our clients. You’ll find an environment that inspires and empowers you to thrive both personally and professionally. There’s no one like you and that’s why there’s nowhere like RSM. Risk & Controls Testing Consultant (SOX) – Senior Associate (Temporary) Role Overview: We are seeking a temporary Risk & Controls Testing Consultant (SOX) – Senior Associate to support the execution of Sarbanes‑Oxley (SOX) business process controls testing. This role is hands‑on and execution‑focused, with responsibility for performing and documenting SOX testing activities while partnering closely with internal SOX teams and client stakeholders. Key Responsibilities: - Execute business process SOX controls testing , including test of design and test of operating effectiveness - Develop and document SOX test scripts , testing procedures, and control attributes - Perform...