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Sox auditor/analyst

https://www.roberthalf.com Logo

Robert Half

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Location:
United States , West Palm Beach

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Category:
Finance

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Contract Type:
Not provided

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Salary:

Not provided
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Job Description:

We are looking for a dedicated and experienced SOX Auditor/Analyst to join our team on a contract basis in West Palm Beach, Florida. In this role, you will play a key part in ensuring compliance with Sarbanes-Oxley regulations while supporting the organization's internal control and risk management frameworks. This position offers an excellent opportunity for professionals who excel in financial processes and regulatory compliance.

Job Responsibility:

  • Develop, implement, and assess internal controls to ensure compliance with Sarbanes-Oxley regulations
  • Conduct risk assessments, walkthroughs, and control testing to evaluate the effectiveness of financial processes
  • Collaborate with business process owners to embed compliance measures into daily operations
  • Perform audits and prepare detailed documentation, including narratives and flowcharts, to support findings
  • Provide training and guidance to employees on internal control standards and best practices
  • Stay informed about updates in U.S. GAAP, COSO frameworks, and regulatory requirements to maintain compliance
  • Oversee and coordinate internal and external audit activities, acting as a key liaison
  • Analyze financial systems and processes to identify opportunities for automation and efficiency improvements
  • Investigate and address compliance-related issues or deficiencies promptly
  • Present compliance findings and recommendations to management, fostering a culture of ethical behavior and accountability

Requirements:

  • Bachelor’s degree in Accounting, Finance, or a related field
  • Certified Internal Auditor (CIA), CPA, or similar relevant certification
  • Minimum of 7 years of experience in internal audit, public accounting, or internal controls
  • Strong knowledge of Sarbanes-Oxley (SOX) compliance, U.S. GAAP, and COSO frameworks
  • Proficiency in financial software and tools such as Workiva or similar platforms
  • Excellent analytical, problem-solving, and project management skills
  • Ability to travel domestically up to 30% for meetings and training purposes
  • High level of integrity and professionalism in handling confidential information
What we offer:
  • medical, vision, dental, and life and disability insurance
  • eligible to enroll in our company 401(k) plan
  • free online training

Additional Information:

Job Posted:
January 30, 2026

Work Type:
On-site work
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