Aston Carter · 5 days ago
Sox Consultant
Aston Carter is a company that provides corporate talent solutions across various sectors. They are seeking a talented SOX Consultant to develop and implement accounting processes and controls, conduct SOX testing, and lead efforts in financial reporting and compliance.
ConsultingHuman ResourcesInformation Technology
Responsibilities
Develop and implement accounting processes and controls from scratch
Conduct SOX testing and ensure compliance
Lead financial reporting, revenue recognition, and inventory controls
Prepare and guide the team through journal entries and support documentation
Train and mentor team members on documentation and control procedures
Collaborate with external accountants and internal audit teams
Utilize ERP systems to generate reports and support financial operations
Drive change management and foster a culture of accountability and continuous improvement
Qualification
Required
Proven experience in hands-on accounting roles
Strong understanding of journal entries, ERP systems, and internal controls
5–7+ years of experience in SEC reporting
Experience in both private and public accounting (Big 4 preferred)
Deep knowledge of US GAAP, SEC regulations, and XBRL
Strong analytical and communication skills
Proficiency in ERP and financial reporting systems
Ability to thrive under pressure and manage multiple priorities
Bachelor's degree in Accounting, Finance, or related field
Preferred
CPA preferred
Benefits
Medical, dental & vision
Critical Illness, Accident, and Hospital
401(k) Retirement Plan – Pre-tax and Roth post-tax contributions available
Life Insurance (Voluntary Life & AD&D for the employee and dependents)
Short and long-term disability
Health Spending Account (HSA)
Transportation benefits
Employee Assistance Program
Time Off/Leave (PTO, Vacation or Sick Leave)
Company
Aston Carter
Aston Carter is a staffing and recruiting company providing risk and compliance services.
Funding
Current Stage
Late StageTotal Funding
unknown2011-01-31Acquired
Leadership Team
Recent News
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