SOX Workstream Lead
Kforce has a client that is seeking a SOX Workstream Lead in Boston, MA. Responsibilities:
- Lead SOX compliance efforts for assigned workstreams, including risk assessment and control design
- Coordinate and execute testing of internal controls to ensure compliance with SOX requirements
- Partner with process owners to remediate deficiencies and implement improvements
- Maintain documentation of controls, testing results, and remediation plans
- Prepare and present status updates to management and external auditors
- Support annual SOX scoping and planning activities
- Identify opportunities for process optimization and automation within compliance frameworks
- Bachelor's degree in Accounting, Finance, or related field (CPA, CIA, or CISA preferred)
- 5+ years of experience in SOX compliance, internal audit, or related field
- Strong understanding of internal controls, risk management, and regulatory requirements
- Excellent project management and organizational skills
- Proficiency in audit and compliance tools (e.g., Workiva, SAP GRC) and MS Excel
- Strong communication and stakeholder management abilities
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