SOX Consultant

Magnit Direct Sourcing on behalf of Toyota is currently hiring a SOX Consultant for a temporary assignment in Plano, TX.

This is a 3 month contract position. The pay range for this role is between $60.00/hr - $70.00/Hr. Benefits: Medical, Dental, Vision, 401K.

Who we are:

Collaborative. Respectful. A place to dream and do. These are just a few words that describe what life is like at Toyota. As one of the world’s most admired brands, Toyota is growing and leading the future of mobility through innovative, high-quality solutions designed to enhance lives and delight those we serve. We’re looking for diverse, talented team members who want to Dream. Do. Grow. with us.

What you’ll be doing:

We are seeking a highly motivated and adaptable SOX Compliance Project Manager to join our team. This role requires a strong understanding of Sarbanes-Oxley (SOX) compliance requirements, excellent project management skills, and the ability to thrive in a fast-paced, ever-changing environment. The successful candidate will lead SOX-related projects, coordinate cross-functional teams, and ensure compliance controls are effectively designed, implemented, and maintained.

Key Responsibilities:

• Lead and manage SOX compliance projects from initiation through completion, ensuring timely delivery and adherence to regulatory requirements.
• Collaborate with internal audit, finance, IT, and business units to assess and document SOX controls.
• Develop and maintain project plans, schedules, and status reports to communicate progress and risks to stakeholders.
• Identify process improvements and recommend solutions to enhance SOX compliance and operational efficiency.
• Adapt quickly to changing priorities and business needs while maintaining focus on project goals.
• Facilitate training and awareness sessions on SOX compliance and control requirements.
• Monitor regulatory changes and update compliance strategies accordingly.
• Support internal and external SOX audits by providing documentation, evidence, and responses to audit inquiries.

Qualifications:

• Bachelor’s degree in Accounting, Finance, Business Administration, or related field.
• Proven experience with SOX compliance and internal controls.
• Strong project management skills with experience managing cross-functional teams.
• Ability to work effectively in a dynamic, fast-paced, and evolving environment.
• Excellent communication, organizational, and problem-solving skills.
• Proficiency with project management tools and Microsoft Office Suite.
• Relevant certifications (e.g., PMP, CISA, CIA) are a plus.

Key Competencies:

• Detail-oriented with a strong focus on compliance and risk mitigation.
• Flexible and adaptable to shifting priorities and deadlines.
• Collaborative team player with strong interpersonal skills.

Talented, dedicated people are an integral part of our mission to build the best workforce, working together to create the future of mobility and make the world a better place. We are always on the lookout for diverse, driven, and collaborative talent interested in performing contract work for Toyota.

Magnit is an equal opportunity employer, and all applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability, or protected veteran status.