user avatar

SOX Compliance & Internal Audit Consultant

Eliassen Group

Posted today

Job Requirements

Remote
Secret Polygraph Unspecified
Mid Level Career (5+ yrs experience)
Salary not specified
Join Premium to unlock estimated salaries

Job Description



Eliassen’s expert team offers strategic SOX compliance and internal audit solutions designed to reduce risk, optimize controls, and ensure long-term operational efficiency.

Empowering organizations to achieve their internal audit and SOX compliance goals.

Eliassen’s expert team offers SOX compliance and internal audit solutions designed to reduce risk, optimize controls, and ensure long-term operational efficiency. With a focus on collaboration, we tailor our services to meet the unique needs of each business, helping our clients stay ahead of regulatory challenges and drive sustainable growth.

Your Trusted Partner in Internal Audit and SOX Compliance

By identifying potential risks and anticipating issues, we help organizations safeguard key processes to ensure regulatory and operational excellence.

Our Approach to SOX Compliance and Internal Audit

Our SOX and Internal Audit services enable today's Chief Risk Officers, Chief Audit Executives, IT Audit leaders, and CISOs to navigate a rapidly changing world.

Areas in which we excel include the following:

Risk Assessments, Scoping, and Project Management

SOX Readiness Assessments

SOX Remediation

SOC 1 and SOC 2 Readiness

Walkthrough and Control Design Assessment

Testing of Operating Effectiveness

Evaluation of Deficiencies

Outsourced or Co-Sourced SOX Support

Controls Rationalization and Optimization

Risk-Based Internal Audits

Pre-and post-implementation ERP reviews

Extensive Internal Audit and SOX Compliance Expertise

With decades of comprehensive experience supporting emerging growth to Global 1000 companies, our experts navigate critical risk related challenges and deploy the right solutions tailored to meet our clients' needs. Explore our SOX and Internal Audit success stories:



Internal Audit and SOX Co-Sourcing Partner Delivers Successful Audit
Eliassen Group served as the Internal Audit and SOX co-sourcing partner for the company, successfully completing all steps of the audit lifecycle.


View the Case Study





Interim General Auditor
Eliassen Group helped the client successfully maintain and improve the internal Audit organization through oversight and direction.

View the Case Study





SOX Compliance Readiness and Implementation for Bio Research Company
Learn how Eliassen Group helped a global analytics firm integrate acquisitions, implement key controls, and achieve successful audits.


View the Case Study



We’re here to help with your Internal Audit and SOX Compliance goals 


group id: 10106647
Find Eliassen Group on Social Media
Recruiters
user avatar
About Us
Eliassen is the go-to partner for human-powered solutions for those seeking to push the limits of what’s possible. We enable organizations to stretch beyond their capacity and capability and confidently advance the mission critical – while positively impacting the lives of our employees, clients, consultants, and the communities in which we operate.

Eliassen Group Jobs


Clearance Level
Secret