About the Opportunity:
We are partnering with a dynamic organization seeking an experienced Internal Audit Consultant to support its SOX compliance program during a critical phase of enhancement and optimization. This role will focus on strengthening business process controls, supporting remediation efforts, and driving consistency across audit activities. The ideal candidate brings a strong foundation in SOX, experience working cross-functionally with stakeholders, and the ability to operate independently in a fast-paced environment. This is a highly visible role with direct exposure to leadership and the opportunity to contribute to meaningful process improvements and system initiatives.
Duration: 10+ month contract
Location: Hybrid - Orange County, CA
Compensation: $45 - $60/hour, W2
Please note this range is an estimate and actual pay may vary based on qualifications and experience.
Scope:
• Lead and support risk assessment activities across key business processes, identifying control gaps and areas for improvement
• Coordinate audit timelines, facilitate communication with internal and external auditors, and track progress against key milestones
• Assist in the implementation and ongoing enhancement of audit management tools, including supporting documentation requests and system walkthroughs
• Execute control testing procedures, including evaluating design and performing initial effectiveness testing
• Update and refine control documentation, including narratives, process flows, and control descriptions
• Participate in remediation efforts by partnering with process owners to address identified deficiencies
• Support ongoing program maintenance activities such as rolling forward documentation and reviewing testing quality
• Collaborate with cross-functional teams to support initiatives tied to financial systems, procurement processes, and employee-related systems
• Contribute to strengthening IT general controls, including efforts related to access and segregation of duties
Qualifications & Expertise:
• Demonstrated experience supporting SOX compliance efforts, including exposure to both business process controls and IT general controls
• Strong understanding of risk assessment methodologies, control testing, and audit coordination practices
• Background in public accounting and/or industry roles with the ability to manage responsibilities independently
• Experience working within audit or compliance tools and systems is preferred
• Familiarity with enterprise systems and process improvements initiatives is a plus
• Exposure to ITGC remediation and segregation of duties considerations is advantageous
• Strong communication and organizational skills with the ability to collaborate across teams
About Sayva:
Sayva Solutions is an accounting, finance, technology, business transformation and human resources professional services firm whose focus is on long term relationships created through teamwork and doing what is in the best interest of others. Our consultants are valued team members from the start and supported through every project. We offer competitive compensation and benefits—including medical, dental, vision, paid holidays, and 401k. We support career growth through meaningful project work, new skill development, consistent updates, and smooth transitions between opportunities. Contact us to become a part of the Sayva team!
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