Interim SOX Compliance (Project)

Our client in the consumer products industry is looking for an Interim SOX Compliance to join their team in Los Angeles County


Job Description:

  • Prepare and draft SOX report, weekly deficiency report, monthly reconciliation report
  • Assist process owners on any internal control-related issues, concerns, or questions
  • Prepare SOX reports and quarterly Internal Control Score Card
  • Prepare weekly deficiency report, monthly reconciliation status report
  • Help reconcile reported deficiencies
  • Regularly update reported deficiency status
  • Assist in developing continuous SOX process improvements
  • Perform SOX audit activities with internal and external auditors



  • Proficient with the Microsoft Office Suite, including strong Excel skills
  • Strong analytical, problem-solving and organization skills
  • Excellent verbal, written and interpersonal communication skills
  • Able to communicate complex information to a variety of audiences
  • Able to work both independently and collaborate as part of a team
  • Able to work on multiple projects with accuracy and efficiency, while keeping to deadlines
  • Able to adapt to changing priorities
  • Detail-oriented
  • Strong work ethic



  • Bachelor’s degree a plus and a minimum of 1 years’ relevant experience

Ref #21419

Dora DangInterim SOX Compliance (Project)