SOX Compliance Consultant
The Company
Del Playa Group (DPG) is a U.S.-based professional services firm specializing in accounting, finance, and audit solutions for businesses and CPA firms. We help clients expand capacity, strengthen controls, and elevate performance by offering three pillars: fractional CFO advisory, top offshore talent, and transformative technology.
Headquartered in Orange County, California, our mission at DPG is simple: "Help accounting and finance teams do more with less, without compromising quality and control."
The Role
We're seeking a highly motivated SOX Compliance Consultant to join our growing Audit & Advisory Practice and collaborate with our United States operations. This role is ideal for professionals with strong experience in Sarbanes-Oxley (SOX) compliance, internal controls, risk assessments, and audit readiness for publicly traded or pre-IPO companies.
The ideal candidate will partner closely with CFOs, Controllers, Internal Audit teams, and external auditors to design, document, test, and enhance internal controls over financial reporting (ICFR). You will play a critical role in helping clients strengthen governance, improve operational effectiveness, and maintain compliance with SOX requirements while supporting audit readiness and business transformation initiatives.
