Job Description

Roles an Responsibilities : We are seeking a highly experienced Senior SOX Compliance Consultant to lead rigorous audits, establish robust processes, and ensure compliance with Sarbanes-Oxley (SOX) guidelines for a prominent energy and utilities client based in Texas. This role is critical in safeguarding the organizations financial integrity and operational excellence while enabling agility and minimizing business delays. The ideal candidate will have the expertise, diligence, and authority to uphold the highest standards of compliance and security. Audit Leadership: o Conduct stringent SOX audits, ensuring adherence to regulatory requirements and organizational policies. o Identify potential compliance risks and gaps, and provide actionable recommendations for mitigation. Process Development: o Collaborate with stakeholders to define, implement, and monitor processes as per SOX guidelines. o Balance compliance requirements with operational efficiency to prevent delays in business operations. Stakeholder Management: o Act as a trusted advisor to leadership and business units, communicating compliance expectations and findings effectively. o Resolve conflicts by taking a firm but constructive stance to uphold SOX standards. Cybersecurity & Confidentiality: o Maintain strict confidentiality for sensitive information and uphold rigorous cybersecurity measures. o Collaborate with IT teams to ensure that technological controls align with SOX compliance. Technical Insight: o Leverage a technical background to bridge gaps between compliance requirements and IT implementations. o Stay updated on emerging technologies, including AI, to enhance audit and compliance processes. Required Qualifications Bachelors degree in Accounting, Finance, Information Systems, or related field; professional certifications like CPA, CISA, or CIA are a plus. 8+ years of experience in SOX compliance, internal audit, or related fields, preferably in energy or utilities. Proven track record of conducting and managing end-to-end SOX audits. Strong understanding of cybersecurity frameworks and data protection best practices. Technical background with knowledge of programming, AI, or IT systems is highly advantageous. Exceptional communication, negotiation, and stakeholder management skills. Key Competencies Extreme diligence and attention to detail in compliance and security. Ability to take tough stands when needed while fostering an agile and business-friendly environment. Strong analytical and problem-solving skills. High level of integrity, confidentiality, and accountability.