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Financial Reporting, Disclosure & SOX Compliance Subject Matter Expert (Senior Consultant / Senior Manager Level)
CTG
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New York, United States
Location
New York
Posted
June 17, 2026
Commute
Local Area
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Job Description
CTG is seeking to fill a Financial Reporting, Disclosure & SOX Compliance Subject Matter Expert (Senior Consultant / Senior Manager Level) position for our client.
**Location:** New York, NY
**Duration:** 6 Weeks
**Job Summary**
Senior-level SME role supporting financial reporting cycles, SEC disclosures, and SOX/ICFR compliance. The consultant will provide high-impact guidance during close cycles, assess internal controls, and advise finance leadership on reporting and compliance issues. Big 4 background strongly preferred.
**Key Responsibilities:**
+ Lead SME support for financial reporting, disclosures, and SEC reporting requirements
+ Advise on SOX compliance (SOX 404) and ICFR control design/effectiveness
+ Support quarter-end and year-end close processes, including disclosure reviews
+ Evaluate internal controls and recommend remediation improvements
+ Partner with Finance, Accounting, Internal Audit, and Compliance te...
**Location:** New York, NY
**Duration:** 6 Weeks
**Job Summary**
Senior-level SME role supporting financial reporting cycles, SEC disclosures, and SOX/ICFR compliance. The consultant will provide high-impact guidance during close cycles, assess internal controls, and advise finance leadership on reporting and compliance issues. Big 4 background strongly preferred.
**Key Responsibilities:**
+ Lead SME support for financial reporting, disclosures, and SEC reporting requirements
+ Advise on SOX compliance (SOX 404) and ICFR control design/effectiveness
+ Support quarter-end and year-end close processes, including disclosure reviews
+ Evaluate internal controls and recommend remediation improvements
+ Partner with Finance, Accounting, Internal Audit, and Compliance te...