SOX Compliance Consultant

Job not on LinkedIn

🕒 July 28

🇵🇭 Philippines – Remote

⏰ Full Time

🟡 Mid-level

🟠 Senior

🚔 Compliance

👻 Ghost score 23%

What it means: how likely this posting is sitting open without active hiring.How to read it: 60% or higher means we think this is a ghost. Lower scores are less of a worry.How we score it: age, reposts, open roles vs team size, how fast jobs close, and whether pay is listed.Fine print: an estimate from public data, not a judgment of the company. Real jobs can score high, so treat it as a hint, not a fact.

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Del Playa Group

WebsiteLinkedInAll Job Openings

11 - 50 employees

💼 Consulting

🤝 B2B

💸 Finance

Consulting • B2B • Finance

Del Playa Group is a finance advisory and outsourcing firm that strengthens audit and finance functions by combining local CFO expertise with top offshore talent and technology. It offers advisory services (including CFO guidance and departmental transformation), outsourcing (sourcing offshore accounting and audit staff to reduce HR overhead and enable scaling), and technology consulting (assessing and implementing finance and accounting systems and driving digital transformation). The firm focuses on improving operations, uncovering efficiencies, and modernizing systems for other organizations.

📋 Description

• Perform SOX 404 compliance activities, including planning, walkthroughs, risk assessments, control documentation, testing, and reporting. • Document and maintain process narratives, flowcharts, risk and control matrices (RCMs), and internal control documentation. • Conduct walkthroughs with business process owners to evaluate the design and effectiveness of key controls. • Execute testing of business process controls, IT-dependent controls, and entity-level controls. • Identify control deficiencies, evaluate risk, and recommend practical remediation plans. • Track remediation efforts and validate corrective actions through retesting. • Support annual SOX planning, scoping, risk assessments, and materiality evaluations. • Coordinate with external auditors and client stakeholders throughout the audit process. • Assist clients in preparing for IPO readiness and public company compliance requirements. • Recommend process improvements and opportunities for automation while maintaining a strong internal control environment. • Stay current on SOX regulations, PCAOB standards, SEC guidance, COSO Framework, and industry best practices.

🎯 Requirements

• Bachelor's degree in Accounting, Finance, Business, Internal Audit, or a related field. • 3+ years of experience in SOX compliance, Internal Audit, Risk Advisory, or External Audit. • Strong knowledge of the Sarbanes-Oxley Act (SOX 404), COSO Internal Control Framework, and Internal Control over Financial Reporting (ICFR). • Experience performing walkthroughs, documenting controls, and executing SOX testing. • Experience working with publicly traded companies, SEC registrants, or pre-IPO organizations. • Strong understanding of U.S. GAAP, financial reporting processes, and business process controls. • Ability to align with U.S. business hours (PST) with flexibility based on client collaboration and deadlines. • Advanced Microsoft Excel and Microsoft Office skills. • Excellent analytical, documentation, and report-writing abilities.

🏖️ Benefits

• Professional Development: Exposure to complex SOX compliance, audit readiness, IPO readiness, and enterprise risk management projects. • Career Growth: Opportunity to work alongside experienced CFOs, Controllers, and Internal Audit leaders supporting high-growth U.S. organizations. • Global Exposure: Collaborate with U.S.-based public companies, private equity-backed organizations, and rapidly scaling businesses. • Diverse Engagements: Gain experience across multiple industries, business processes, and ERP environments. • Work Flexibility: Remote-first environment with modern collaboration tools and flexible work arrangements.