{"id":2672951,"url":"https://alion.io/job/rgp-sox-internal-controls-banking-consultant","title":"SOX / Internal Controls Banking Consultant","company":{"id":1952804,"name":"RGP","domain":"rgp.com","url":"https://alion.io/company/rgp-com","size_band":null,"is_staffing_agency":true,"employer_type":"agency","is_intermediary":false,"listed_via":null,"ats_vendor":"Avature","truth_index":null},"role":"Finance","role_family":"Finance","seniority":"senior","employment_type":null,"work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Mexico City, Mexico"],"countries":["MX"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":null,"experience_years_min":6,"visa_sponsorship":false,"relocation_package":false,"has_equity":true,"technologies":[],"status":"live","first_seen_at":"2026-10-16T04:25:37Z","employer_posted_date":"2026-10-16","last_verified_at":"2026-10-26T17:39:58Z","board_verified":true,"closed_at":null,"days_open":10,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":10},"description":"About This Role\nRGP is seeking for 3 SOX / Internal Controls Banking Consultant to support strategic initiatives focused on strengthening the control environment, remediating control deficiencies, and optimizing processes within Finance and Control functions.\nThe consultants will be responsible for managing remediation plans, evaluating control effectiveness, identifying process improvement opportunities, and providing executive visibility into risk and control-related initiatives.\nThe role requires expertise in SOX, internal controls, risk management, financial processes, and project management.\nWhat You Will Work On\nCoordinate and track remediation initiatives resulting from SOX assessments, internal audits, external audits, and regulatory reviews.\nEvaluate the design and operational effectiveness of financial and operational controls.\nAnalyze existing processes to identify opportunities for improvement, automation, and control enhancement.\nPartner with business owners to define, document, and implement corrective actions.\nMonitor remediation timelines, commitments, and dependencies.\nDevelop executive reports, dashboards, and presentations.\nProvide visibility into remediation status, risks, and key commitments.\nReview control documentation, Risk Control Matrices (RCMs), narratives, and evidence.\nFacilitate working sessions with Business, Finance, Risk, Audit, and Compliance teams.\nSupport initiatives aimed at strengthening internal control frameworks and corporate governance practices.\nWhat You Will Bring\nBachelor's degree in Accounting, Finance, Business Administration, Engineering, or related field.\n6-10 years of experience in Internal Controls, SOX Compliance, Internal Audit, External Audit, Controllership, or Risk Management.\nExperience within financial institutions or banking organizations.\nStrong understanding of SOX frameworks and control assessment methodologies.\nExperience managing remediation plans and audit findings.\nKnowledge of financial, accounting, and reporting processes.\nExperience documenting risks, controls, and process improvement opportunities.\nEnglish Intermediate\nWhat You Can Expect\nAn inspirational place for you to do your best work, be engaged in meaningful ways, and continually develop the skills, competencies and qualities that set our team apart.\nCompensation commensurate with your qualifications, experience, and other factors including geographic location, market and operational factors. \nTotal Rewards include: Medical, Dental, Vision, Life Insurance, Disability Insurance, 401(k) Savings Plan, Employee Stock Purchase Plan, Professional Development Program, Paid Time Off and Paid Sick Time (in geographies where legally required).\nWhat We Do\nAt RGP, we're creating a future where businesses produce their best work without constraints. We've built a global network of over 2,600 experts across four regions, providing a comprehensive suite of solutions across on-demand talent, next-generation consulting, and outsourced services to support organizations at every stage of their growth journey. Trusted by Fortune 100 companies and emerging disruptors alike, we challenge conventional ways of working, drive growth, and pave the way for long-term success through bold innovation and fearless collaboration.\nOur values guide everything we do and strengthen our commitment to people. By combining smart processes, human-centered design, and advanced technology, we celebrate our team's excellence and ensure we grow together. We believe in the power of continuous learning and development to drive both individual and organizational success. It’s time to rethink how work gets done. Dare to Work Differently® with RGP.\nRGP is proud to be an Equal Opportunity Employer and committed to creating an inclusive environment for all employees. We do not discriminate on the basis of race, color, religion, national origin, gender, pregnancy, sexual orientation, gender identity, age, physical or mental disability, genetic information, veteran status, or any other legally protected trait and encourage all applicants to apply.","description_format":"text","description_chars":4096,"description_truncated":false,"requirements":{"experience_years_min":6,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":{"level":"bachelor","optional":false},"security_clearance":false,"languages":[{"language":"English","level":"Intermediate (B1)","optional":false}]},"benefits":["Continuous learning","Life insurance","Professional development"],"hiring_locations":[],"hiring_excludes":[],"relocation_offered":false,"industries":["Cybersecurity","Financial Services","Professional Services"],"lifecycle":[{"event":"open","at":"2026-10-16T04:25:37Z"}],"visa":[],"liveness":{"score":23,"band":"cold","label":"Long shot","p_open":1,"p_active":0.418,"p_room":0.55,"age_days":10,"expected_fill_days":7,"reasons":["conf:2","agency","velocity","win:tail","comp:brand"],"computed_at":"2026-10-26T05:57:25Z"},"pay":null,"html_url":"https://alion.io/job/rgp-sox-internal-controls-banking-consultant","json_url":"https://alion.io/job/rgp-sox-internal-controls-banking-consultant.json","meta":{"generated_at":"2026-10-26T17:44:28Z","cache_seconds":300,"methodology":"https://alion.io/methodology","terms":"https://alion.io/terms","contact":"https://alion.io/contact","api":"https://alion.io/developers","about":"Alion is a live layer of people, companies and AI agents: who they are, whether they are real and active right now, what they do and how to work with them, readable by people and by agents and paid per call.","catalog":"https://alion.io/catalog.json","usage":{"tier":"crawler_verified","counted_by":"address","units_charged":1,"used_today":23747,"day_limit":null,"remaining_today":null,"minute_limit":300,"resets_at":"2026-10-27T00:00:00Z"}},"offers":[{"id":"company.slices","title":"One company in depth, by slice","status":"live","price":{"credits":0.02,"usd":0.002,"plus_per_slice":{"credits":0.05,"usd":0.005}},"unit":"per company, plus each slice with data","note":"the employer in depth","call":{"mcp_tool":"get_company","arguments":{"id":1952804},"rest":"https://alion.io/mcp/rest/get_company?id=1952804"},"human":"https://alion.io/catalog?offer=company.slices&for=job%2Frgp-sox-internal-controls-banking-consultant"},{"id":"market.stats","title":"A market slice: pay, demand and time to fill","status":"live","price":{"credits":1,"usd":0.1},"unit":"per slice","note":"pay, demand and time to fill for this role and place","call":{"mcp_tool":"market_stats"},"human":"https://alion.io/catalog?offer=market.stats&for=job%2Frgp-sox-internal-controls-banking-consultant"},{"id":"job.search","title":"Open jobs by role, technology, place, pay and visa","status":"live","price":{"credits":0.02,"usd":0.002},"unit":"per posting in a list","note":"similar open postings","call":{"mcp_tool":"search_jobs"},"human":"https://alion.io/catalog?offer=job.search&for=job%2Frgp-sox-internal-controls-banking-consultant"},{"id":"company.verify","title":"Is this company real and active right now","status":"pilot","price":null,"unit":"per company","request":{"url":"https://alion.io/catalog/request","method":"POST","body":"{\"offer\": \"company.verify\", \"for\": \"job/rgp-sox-internal-controls-banking-consultant\", \"note\": \"what you need it for\"}"},"human":"https://alion.io/catalog?offer=company.verify&for=job%2Frgp-sox-internal-controls-banking-consultant"}]}