Unlock Your Potential as a SOX Compliance Expert in a dynamic, flexible, and hybrid role that balances remote work with collaboration. We're seeking a highly skilled and motivated individual to drive success in our team. With a competitive salary and a culture that values agility, innovation, and work-life balance, this is an opportunity you won't want to miss.
At RGP, we empower our consultants to co-deliver on high-impact projects, offering the freedom to work on your own terms. As a global management consulting firm, we've been at the forefront of gig-based professional services for over 25 years, leading the way in radical flexibility and control for our talent.
About the Role
We're looking for a passionate SOX Compliance Professional to help our clients solve complex business problems and drive growth. As a seasoned expert, you'll bring your innovative spirit, results-driven approach, and people-oriented mindset to our dynamic team.
Your Key Responsibilities:
- Conduct annual SOX risk assessments across key processes, including OTC, PTP, FAM, RTR, HR, and more
- Review and ensure compliance of control documentation, including policies, procedures, and risk control matrices
- Execute control testing procedures to evaluate the design and operating effectiveness of controls
- Identify, document, and assess control deficiencies, collaborating with process owners on remediation plans
- Monitor remediation efforts and report on effectiveness to management
- Identify opportunities for process improvements to enhance controls and efficiency while maintaining SOX compliance
- Collaborate with various departments to ensure effective communication and coordination of SOX activities
To Succeed in This Role, You'll Need:
- Degree in Finance, Accounting, or a related discipline
- CPA, CIA, or CISA professional certification preferred
- 5-7 years of experience in SOX compliance, internal audit, or internal control review within a prominent organization
- Strong understanding of SOX 404 requirements and proficiency in documenting and testing key controls
- Critical thinking, analytical, and problem-solving skills
- Excellent interpersonal communication skills in English and Chinese
- Ability to build rapport with senior stakeholders
- Good understanding of business operations, processes, controls, IT application, and infrastructure
What We Offer
At RGP, you'll enjoy:
- Competitive compensation and benefits
- Opportunities to work with global clients and diversified client portfolios
- Continuous learning and development
- A culture that values agility, innovation, and work-life balance
Equal Opportunity Employer
RGP is proud to be an Equal Opportunity Employer, committed to creating an inclusive environment for all employees.
Take the Next Step
Are you ready for this challenge? Apply now and let's discuss how you can become a vital part of our success story.
Apply Now
Find out more about RGP and our solutions: www.rgp.com
Follow us on social media: Twitter: @RGP, Instagram: @lifeatrgp, Facebook: RGP
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