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Senior SOX Compliance Auditor

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Robert Half

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Location:
United States , Oakland

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Category:
Finance

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Contract Type:
Not provided

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Salary:

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Job 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.

Job Responsibility:

  • 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

Requirements:

  • Strong working knowledge of SOX 404 requirements, SEC filings, and U.S. GAAP
  • Driven self‑starter who learns quickly and seeks ways to streamline processes
  • Able to work independently while collaborating effectively in a fast‑paced team environment
  • Clear, professional communicator with strong relationship‑building skills
  • Extremely detail‑focused with a high level of accuracy in analysis and data handling
  • Skilled at managing multiple priorities and meeting tight deadlines
  • Advanced user of Microsoft Office, particularly Excel, Word, PowerPoint, and Outlook
  • Bachelor’s degree in Accounting or related field
  • Master’s or MBA a plus
  • CPA required or actively pursuing certification
  • 2–3 years of public accounting experience at a Big Four or national firm, with exposure to SOX 404 and financial statement audits
  • Willingness to travel periodically to subsidiary locations
What we offer:
  • Medical, vision, dental, and life and disability insurance
  • 401(k) plan

Additional Information:

Job Posted:
May 04, 2026

Employment Type:
Fulltime
Work Type:
On-site work
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