Current Positions

Temp SOX Testers (8931)

Our client provides financial audit solutions for community banks. They seek SOX professionals to fill their contract needs.


  • Partner with the client regarding SOX compliance efforts through planning and performing operational audits
  • Review and evaluate the design and operating effectiveness of financial and operational internal controls
  • Drive efficiency and effectiveness of SOX testing and reporting to help manage department costs
  • Contribute to completion of the required elements of the SOX program (testing and reporting requirements)
  • Participate in the planning/scoping of the control environment
  • Understand and report on control exception and deficiencies
  • Identify improvement opportunities and control enhancements
  • Produce automated work papers clearly documenting work performed
  • Work independently and in a team environment to maximize performance
  • Participate in the continued refinement of audit procedures.
  • Develop and maintain positive relationships with business units and corporate management and audit team members


  • Bachelor's degree in relevant field
  • Must have a minimum of 5 years SOX experience, preferably in the banking industry
  • Microsoft Office proficiency





Base Salary


Bonus Eligible



Northern, NJ

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