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We are looking for an experienced Sr. Auditor to support a high-impact audit function in San Francisco, California. This Long-term Contract position will focus on executing detailed audit procedures, evaluating revenue-related controls, and contributing to operational and financial review efforts. The ideal candidate brings strong experience in SOX and audit testing, along with the ability to assess findings and support special audit initiatives with a high level of accuracy and professionalism.
Job Responsibility:
Conduct detailed audit reviews and testing procedures across financial and operational areas to evaluate control effectiveness and compliance
Perform focused revenue testing to identify risks, validate processes, and confirm adherence to established policies and standards
Support audit planning and execution by documenting procedures, analyzing evidence, and maintaining thorough workpapers
Partner with internal stakeholders to gather information, clarify process details, and facilitate efficient completion of audit activities
Contribute to special projects and targeted audit assignments by assessing risks, reviewing controls, and summarizing key observations
Evaluate audit results and help organize supporting documentation for reported findings and recommended actions
Assist in managing multiple audit activities simultaneously while meeting deadlines and maintaining consistent quality standards
Requirements:
7+ years of auditing experience, including financial and operational audit work
Strong hands-on experience with SOX compliance testing and internal control assessment
Demonstrated background in revenue testing and identifying audit issues within complex business processes
Solid understanding of audit plans, audit execution, and documentation of findings
Ability to interpret audit evidence, assess risk, and communicate observations clearly and effectively
Experience supporting audit management activities and working on special audit projects
Strong organizational skills with the ability to prioritize assignments in a fast-paced environment