SOX Consultant

Company Name:
ACG Resources/Adams Consulting Group, LLC
Must have SOX Expertise in a publicly held corporation

Work includes:

Scoping document
Reviewing matrices and making changes where needed based on discussions with Controllers and Staff
Sampling and Walkthroughs

All of the above needs to be documented. Essentiallys should be able to create a binder at the end of the project with all testing workpapers and conclusions.

Person doing the work should be qualified in the area. SOX compliance background is required.

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