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Sr. SOX Financial Auditor

https://www.roberthalf.com Logo

Robert Half

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Location:
United States , Bellevue

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Category:
Finance

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Contract Type:
Not provided

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Salary:

110000.00 - 130000.00 USD / Year
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Job Description:

We are looking for an experienced Sr. SOX Financial Auditor to join our team in Bellevue, Washington. In this role, you will play a critical part in ensuring compliance with Sarbanes-Oxley regulations and supporting financial reporting processes. This position offers the opportunity to work closely with cross-functional teams, contribute to audit planning, and drive improvements in business processes.

Job Responsibility:

  • Conduct and support Sarbanes-Oxley compliance activities across multiple divisions and entities in collaboration with the SOX Manager
  • Oversee the implementation and documentation of SOX methodology, reporting, and regulatory requirements, with a focus on SOX 404 compliance
  • Participate in scoping, planning, and scheduling efforts to ensure timely completion of annual SOX compliance processes
  • Collaborate with the Internal Audit team by contributing to audit activities and preparing detailed workpapers
  • Perform remediation testing to address identified findings and ensure corrective actions are effective
  • Provide support for audit committee meetings and controller organization conferences
  • Assist in managing and optimizing the audit management system to streamline processes
  • Build strong relationships with stakeholders from Finance, Accounting, and Operations to promote collaboration and effective communication
  • Actively champion improvements in accounting and financial reporting processes
  • Contribute to special projects aimed at enhancing business processes and adding organizational value

Requirements:

  • Proven experience in internal auditing, with a strong focus on Sarbanes-Oxley compliance
  • Solid understanding of SOX 404 regulations and their application to financial reporting
  • Proficiency in audit program development, execution, and documentation
  • Strong knowledge of internal controls and risk management practices
  • Excellent communication and collaboration skills to build relationships with cross-functional teams
  • Ability to manage multiple tasks and prioritize deadlines effectively
  • Experience with audit management systems and related tools
  • Bachelor's degree in Accounting, Finance, or a related field
  • certifications such as CPA or CIA are preferred
What we offer:
  • M/D/V
  • STD/LTD
  • Life and AD& D insurance
  • 401k with 5% match
  • Fully funded pension plan that provides monthly benefits after retirement
  • Comprehensive paid time off – Minimum of 10 paid vacation days, 12 paid holidays, and sick leave

Additional Information:

Job Posted:
January 02, 2026

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