SOX Auditor Job at Robert Half (Mars, PA)

Sox Auditor

We are looking for an experienced SOX Auditor to support a Financial Services or...

Location

United States , El Monte

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

7+ years of experience in internal audit, SOX, operational audit, compliance audit, financial audit, or a related audit function
Strong knowledge of financial reporting audit (including Reg W and F) and experience assessing the design and effectiveness of internal controls
Demonstrated ability to lead audit engagements independently, manage competing deadlines, and deliver high-quality reporting
Background in the Financial Services industry, with an understanding of regulatory and operational risk considerations
Excellent written and verbal communication skills, including the ability to present findings and recommendations to management
Experience reviewing audit documentation, guiding team members, and ensuring conclusions are properly supported by evidence
Strong accounting and financial reporting expertise, including a solid understanding of U.S. GAAP, financial statements, disclosures, and internal controls over financial reporting
Demonstrated experience planning and executing Regulation F and Regulation W audits on multiple occasions
Strong understanding of affiliate transactions, covered transactions, quantitative limits, collateral requirements, and market terms requirements
Strong understanding of interaffiliate transaction and correspondent banking requirements

Job Responsibility

Lead end-to-end audit engagements across financial, operational, compliance, and SOX-related areas, from initial scoping through final reporting, using a risk-based methodology
Develop audit plans, perform fieldwork, evaluate internal controls, and recommend practical improvements that enhance effectiveness, efficiency, and compliance
Prepare clear, well-supported audit reports and provide regular status updates to internal audit management on progress, risks, timing, and budget

What we offer

medical
vision
dental
life and disability insurance
401(k) plan

Fulltime

SOX Auditor

We are seeking an experienced SOX Auditor for an immediate contract/consulting e...

Location

United States , Mars, PA

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Proven SOX and internal controls experience
Strong interpersonal skills with the ability to communicate findings clearly and confidently
Healthcare compliance experience strongly preferred
Experience navigating complex, high-volume control environments with minimal ramp-up

Job Responsibility

Execute SOX and internal controls testing across high-volume, complex processes
Document control results, identify deficiencies, and provide practical remediation recommendations
Partner directly with leadership and process owners to address control gaps efficiently
Prepare clear, audit-ready workpapers and compliance reports

What we offer

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

Sox Auditor - Fintech

Our client is a fintech lending and capital markets institution looking for an e...

Location

United States , New York

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

5+ years' experience leading/executing internal audits within major financial institutions
experience in fintechs and/or digital assets ideal
experience auditing SOX processes
experience auditing any other financial reporting or financial statement related processes would also help

Job Responsibility

conducting walkthroughs
completing process flows
competing design testing

What we offer

medical
vision
dental
life and disability insurance
401(k) plan

It Sox Auditor

We are seeking an IT SOX Auditor to join the Internal Audit team and support the...

Location

United Kingdom , London

Salary:

Not provided

Genius Sports

Expiration Date

Until further notice

Requirements

Proven experience in IT SOX compliance and controls testing
Strong understanding of IT General Controls (e.g., access management, change management, IT operations)
Experience testing IT Application Controls and system-generated reports (IPE)
Familiarity with SOX methodologies, control frameworks, and documentation standards
Ability to assess control design and operating effectiveness with a critical mindset
Strong stakeholder management skills and ability to work collaboratively with control owners
Excellent written and verbal communication skills
High attention to detail and strong organisational skills

Job Responsibility

Lead testing of IT SOX controls, including ITGCs, IT Application Controls, and key/custom reports
Assess and document the design and operating effectiveness of controls in line with SOX requirements
Identify control deficiencies and partner with control owners to support remediation and track progress
Perform walkthroughs of IT processes, including documenting end-to-end process flowcharts
Ensure appropriate documentation and audit evidence is maintained to support testing conclusions
Support external auditors by providing required documentation and responding to queries
Contribute to the planning and execution of internal audits beyond SOX, in line with the annual audit plan
Communicate findings clearly to stakeholders, including senior management where required

What we offer

competitive salary
range of benefits

Fulltime

Senior Internal Auditor, SOX Compliance & Business Process Controls

Enphase is seeking to hire an experienced Internal Audit/SOX Compliance Senior t...

Location

United States , Arlington

Salary:

38.00 - 60.00 USD / Hour

Enphase Energy

Expiration Date

Until further notice

Requirements

Bachelor’s degree in accounting, finance, business, or a related discipline
Minimum of 2 years of experience in public accounting, internal audit, corporate accounting, or a combination thereof
CA, CPA, or CFE certifications preferred
Experience in the Supply Chain, Manufacturing, or Energy industries is considered a bonus
Must operate with a hands-on approach to all allocated tasks
Excellent written and verbal communication skills
Excellent people skills
Aptitude for problem solving and root cause analysis
Strong organizational skills
Ability to use new computer software and applications for data management, analysis, and reporting purposes

Job Responsibility

Perform on-site inventory management review and test procedures at Distribution Centers and Contract Manufacturing
Conduct walkthrough meetings with business unit leaders and process owners to assess the design of internal controls
Update documentation for changes in assigned business cycles
Perform testing and review procedures to determine the effectiveness of internal controls
Assist in the annual risk assessment and materiality estimation processes
Perform impact assessment for identified control deficiencies
Develop, present, and work with business unit leaders to design effective controls and/or implement value-added recommendations
Consult with Finance and Business leaders on changes to policies and procedures
Conduct reviews of new systems, processes, and procedures
Prepare detailed reports with recommendations for process improvements

Fulltime

Senior Internal Auditor, SOX Compliance & Business Process Controls

Enphase is seeking to hire an experienced Internal Audit/SOX Compliance Senior t...

Location

United States , Fort Worth

Salary:

38.00 - 60.00 USD / Hour

Enphase Energy

Expiration Date

Until further notice

Requirements

Bachelor’s degree in accounting, finance, business, or a related discipline
Minimum of 2 years of experience in public accounting, internal audit, corporate accounting, or a combination thereof
CA, CPA, or CFE certifications preferred
Experience in the Supply Chain, Manufacturing, or Energy industries is considered a bonus
Must operate with a hands-on approach to all allocated tasks
Excellent written and verbal communication skills
Excellent people skills
Aptitude for problem solving and root cause analysis
Strong organizational skills
Ability to use new computer software and applications for data management, analysis, and reporting purposes

Job Responsibility

Perform on-site inventory management review and test procedures at Distribution Centers and Contract Manufacturing
Conduct walkthrough meetings with business unit leaders and process owners to assess the design of internal controls
Update documentation for changes in assigned business cycles
Perform testing and review procedures to determine the effectiveness of internal controls
Assist in the annual risk assessment and materiality estimation processes
Perform impact assessment for identified control deficiencies
Develop, present, and work with business unit leaders to design effective controls and/or implement value-added recommendations
Consult with Finance and Business leaders on changes to policies and procedures
Conduct reviews of new systems, processes, and procedures
Prepare detailed reports with recommendations for process improvements

Fulltime

Internal Auditor - SOX

We are seeking a Internal Auditor to join our high-performing Internal Audit tea...

Location

United States , Dallas

Salary:

Not provided

ATI

Expiration Date

Until further notice

Requirements

Minimum 3-5 years of experience in accounting, financial reporting, internal controls, or auditing
internship experience will be considered
Familiarity with SOX 404 requirements, U.S. GAAP, and professional auditing standards is required
Working knowledge of Microsoft Excel, Word, and PowerPoint
Strong interpersonal, communication, organizational, and analytical skills
Ability to work independently as well as part of a team

Job Responsibility

Participate in carrying out the annual audit plan, with a focus on operational audits and SOX compliance activities
Perform audit procedures through inquiry, observation, inspection, and re-performance to achieve audit objectives
Review financial, operational, compliance, and quality processes to determine whether they are functioning effectively, efficiently, and in accordance with company policy
Identify, evaluate, and communicate risks across operational and financial areas
Document processes using narratives, flowcharts, and walkthroughs
Prepare high-quality audit workpapers that are clear, accurate, and well-organized
Draft audit reports summarizing findings, recommendations, and opportunities for process improvement
Communicate findings to the internal audit team, as well as finance and operations management
Follow up on audit recommendations to ensure corrective actions are implemented effectively
Verify accounting transactions and balances are recorded in accordance with U.S. GAAP and company policy

Fulltime

Senior SOX Compliance Auditor

We are looking for an experienced Senior SOX Compliance Auditor to join a high-p...

Location

United States , Oakland

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

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

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

What we offer

Medical, vision, dental, and life and disability insurance
401(k) plan

Fulltime

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