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Financial Reporting, Disclosure & SOX Compliance Subject Matter Expert (Senior Consultant / Senior Manager Level)

CTG
Location 📍 New York, United States
Posted 📅 June 22, 2026
Work Type ⏰ Full-time

Position Overview

CTG is seeking to fill a Financial Reporting, Disclosure & SOX Compliance Subject Matter Expert (Senior Consultant / Senior Manager Level) position for our client.

**Location:** New York, NY
**Duration:** 6 Weeks

**Job Summary**

Senior-level SME role supporting financial reporting cycles, SEC disclosures, and SOX/ICFR compliance. The consultant will provide high-impact guidance during close cycles, assess internal controls, and advise finance leadership on reporting and compliance issues. Big 4 background strongly preferred.

**Key Responsibilities:**

+ Lead SME support for financial reporting, disclosures, and SEC reporting requirements
+ Advise on SOX compliance (SOX 404) and ICFR control design/effectiveness
+ Support quarter-end and year-end close processes, including disclosure reviews
+ Evaluate internal controls and recommend remediation improvements
+ Partner with Finance, Accounting, Internal Audit, and Compliance te...

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Job Details

Employment Type
Full-time
📊
Category
other-general
🏠
Work Arrangement
On-site
📍
Location
New York, United States