Senior SOX Compliance Auditor
Job in
Oakland, Alameda County, California, 94601, USA
Listed on 2026-07-05
Listing for:
Robert Half
Full Time
position Listed on 2026-07-05
Job specializations:
-
Accounting
Auditor Accountant, Financial Compliance, Financial Reporting -
Finance & Banking
Auditor Accountant, Financial Compliance, Financial Reporting
Job Description & How to Apply Below
Senior Sox Compliance Auditor
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 reporting standards
Position Requirements
10+ Years
work experience
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