Description We are looking for an experienced SOX Auditor/Analyst to join our team on a long-term contract basis in Denver, Colorado. In this role, you will play a critical part in ensuring compliance with financial reporting regulations by performing thorough testing, documentation reviews, and control assessments. This position offers an excellent opportunity to collaborate with internal stakeholders and contribute to maintaining robust internal controls.

Responsibilities:
• Conduct comprehensive testing of financial reporting controls, including reviewing documentation, performing walkthroughs, and evaluating control effectiveness.
• Assess and test entity-level controls such as governance, risk assessment, management review controls, and IT-dependent processes.
• Execute SOX testing for accounts payable processes, including vendor setup, invoice processing, payment controls, and segregation of duties.
• Identify and analyze control deficiencies, documenting fin...