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SOX Sarbanes Oxley Compliance Consultant

Trusted experience in SOX Compliance: Managed employee & contractor team to create 404 compliance plan. reviewed/drafted all relevant documentation including Risk Assessment, RCMs, Process Narratives Outsourced Consultant—Project Leader, SOX Compliance Project Outsourced Consultant—Co-Project Leader, SOX Compliance Project • As team leader- managed 5 consultants in the completion of Sarbanes-Oxley Act Section 404 requirements and documentation for Long Island subsidiary of major US health insurance provider. • Dual team leader for NYC headquarters’ SOX compliance project, overseeing up to 30 consultants. • Assessed general controls environment in accordance with COSO reviewed and enhanced existing policies and procedures manuals, determined key processes for risk and control assessment, created account level risk matrices and associated control objective questionnaire and reviewed consultants’ responses from internal personnel interviews; • Developed test scripts for identified key control areas.

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$5/hr Ongoing

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Trusted experience in SOX Compliance: Managed employee & contractor team to create 404 compliance plan. reviewed/drafted all relevant documentation including Risk Assessment, RCMs, Process Narratives Outsourced Consultant—Project Leader, SOX Compliance Project Outsourced Consultant—Co-Project Leader, SOX Compliance Project • As team leader- managed 5 consultants in the completion of Sarbanes-Oxley Act Section 404 requirements and documentation for Long Island subsidiary of major US health insurance provider. • Dual team leader for NYC headquarters’ SOX compliance project, overseeing up to 30 consultants. • Assessed general controls environment in accordance with COSO reviewed and enhanced existing policies and procedures manuals, determined key processes for risk and control assessment, created account level risk matrices and associated control objective questionnaire and reviewed consultants’ responses from internal personnel interviews; • Developed test scripts for identified key control areas.

Skills & Expertise

AccountingBillingBusiness ConsultingCompliance ConsultingCompliance PlansCompliance TestingCompliance TrainingCreativeDesign ProcessDistributed ComputingEnvironmentalFinancial AnalysisInternal AuditInternal AuditingInternational BusinessManagementObjective-CQuality Assurance (QA) And TestingReport WritingRequirements AnalysisSarbanes Oxley Compliance (SOX)Script And Screenplay WritingSoxTeam Management

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