Opportunity Description
Description
We are looking for an experienced Senior SOX Compliance Auditor to join a high-performing team in California. This role is ideal for an audit or accounting specialist who wants to deepen expertise in internal controls and financial compliance within a successful public company. You will work closely with experienced leadership and key stakeholders across the business while contributing to a well-structured compliance environment with strong opportunities for growth.
Responsibilities:
• Execute SOX 404 control assessments, including planning, walkthroughs, and testing
• Evaluate control effectiveness and recommend process and risk improvements
• Perform financial statement reviews and targeted audit procedures
• Partner with external auditors and support their audit requirements
• Contribute to ad‑hoc projects and special initiatives as needed
• Stay current on accounting, auditing, and financial report...
We are looking for an experienced Senior SOX Compliance Auditor to join a high-performing team in California. This role is ideal for an audit or accounting specialist who wants to deepen expertise in internal controls and financial compliance within a successful public company. You will work closely with experienced leadership and key stakeholders across the business while contributing to a well-structured compliance environment with strong opportunities for growth.
Responsibilities:
• Execute SOX 404 control assessments, including planning, walkthroughs, and testing
• Evaluate control effectiveness and recommend process and risk improvements
• Perform financial statement reviews and targeted audit procedures
• Partner with external auditors and support their audit requirements
• Contribute to ad‑hoc projects and special initiatives as needed
• Stay current on accounting, auditing, and financial report...
Ready to Apply?
Submit your application for Senior SOX Compliance Auditor at Robert Half Finance & Accounting
Apply for this Position