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Robert Half Logo Robert Half · Finance

SOX Auditor/Analyst

United States, Denver · Job Posted April 23, 2026

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Job Description

We are looking for an experienced SOX Auditor/Analyst to join our team on a long-term contract basis in Denver, Colorado. In this role, you will play a critical part in ensuring compliance with financial reporting regulations by performing thorough testing, documentation reviews, and control assessments. This position offers an excellent opportunity to collaborate with internal stakeholders and contribute to maintaining robust internal controls.

Job Responsibility

  • Conduct comprehensive testing of financial reporting controls, including reviewing documentation, performing walkthroughs, and evaluating control effectiveness
  • Assess and test entity-level controls such as governance, risk assessment, management review controls, and IT-dependent processes
  • Execute SOX testing for accounts payable processes, including vendor setup, invoice processing, payment controls, and segregation of duties
  • Identify and analyze control deficiencies, documenting findings and providing actionable recommendations for remediation
  • Collaborate with internal audit, accounting teams, and process owners to ensure audit readiness and timely completion of SOX testing requirements

Requirements

  • Proven expertise in Sarbanes-Oxley (SOX) compliance and control testing
  • Strong knowledge of internal audit processes and financial reporting controls
  • Experience conducting walkthroughs and evaluating internal controls for effectiveness
  • Familiarity with entity-level controls, including governance and IT-related processes
  • Ability to identify control deficiencies, assess their impact, and recommend appropriate solutions
  • Excellent documentation and communication skills for reporting findings and collaborating with stakeholders
  • Strong organizational skills and the ability to meet deadlines in a dynamic environment

What we offer

  • medical, vision, dental, and life and disability insurance
  • eligible to enroll in our company 401(k) plan
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