Lewis James Professional

Sr. SOX Accountant

Lewis James Professional is a woman-owned staff augmentation, project consulting and direct hire search and placement firm. We are currently seeking a Sr. SOX Accountant for a direct hire opportunity with a financial services client.


  • Assist with preparation of annual SOX risk assessment, including determine materiality, identify in-scope processes and significant accounts and linking key assertions.
  • Coordinate with Business Owners and Control Owners to ensure that internal controls over financial reporting are effectively designed and sufficiently documented within the Company’s SOX documentation.
  • Assist with business process walkthroughs and document business process narratives and/or business process flows.
  • Proactive identify emerging business and technical risks, issues and developments in a timely manner for action and incorporation into the SOX compliance program documentation.
  • Evaluate, document, and report internal control deficiencies.
  • Track internal control deficiency remediation plans through completion.
  • Assist with training to Business Owners and Control Owners with respect to internal controls and SOX compliance.



  • Bachelor’s degree in accounting or finance from an accredited university.
  • Good understanding of SOX testing methodologies, risk assessment practices, the COSO framework and PCAOB standards.
  • Work experience in Public Accounting or Public Company Corporate Accounting department, preferred but not required.
  • 3 -7 years of relevant experience.


For immediate consideration, please click “Apply” and use Job Code BHJOB11837_3144. You may also send a copy of your resume to: resumes@lewisjamesprofessional.com and enter only the following job code in the subject line: BHJOB11837_3144. Lewis James Professional is an Equal Opportunity Employer. M/F/D/V