Description
Our client is a fintech lending and capital markets institution looking for an experienced audit consultant to help with SOX testing. The consultant will be tasked with conducting walkthroughs, completing process flows, and competing design testing. Candidate must have internal audit experience (including strong SOX experience) with a large financial institution.



Requirements
Requirements:

- 5+ years' experience leading/executing internal audits within major financial institutions; experience in fintechs and/or digital assets ideal.

- Experience auditing SOX processes; experience auditing any other financial reporting or financial statement related processes would also help.

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accountin...