Description

Robert Half is in search for a Senior SOX Compliance Auditor. The Senior SOX Compliance Auditor position is within the Controllers’ Department primarily focused on SOX Compliance. The position provides an opportunity to develop skills and knowledge in SOX Compliance at a successful publicly traded company within the Bay Area. This position is primarily responsible for assisting with: (i) SOX 404 internal controls compliance testing; (ii) quarterly financial statements reviews to assist SEC related filing; and (iii) other special projects. The position provides a strong foundation to develop a comprehensive knowledge and understanding of the SOX Compliance and external reporting department within the company organization.

What you’ll do:

• Perform SOX 404 internal control risk assessment, planning, walkthrough and testing.

• Identify opportunities for internal control improvements and communicate recommendations.

• Perform financial statement review procedures.

• Provide assistance to the external auditors in the performance of their activities.

• Perform special project work and other procedures as necessary.

• Develop and maintain technical proficiency and current knowledge of professional standards, including accounting, auditing and financial reporting requirements.

In addition to those essential job functions identified above, individuals in this position are also responsible for performing other duties or tasks that may be assigned. The Company retains the discretion to add to or change the essential job functions of this position at any time.

Requirements

You have these skills:

• Knowledge of SOX 404, SEC Reporting, and U.S. GAAP.

• Self-motivated, proactive, quick learner with a desire to improve processes and increase efficiencies.

• Ability to work effectively independently and as part of a team in a fast-moving environment.

• Excellent verbal and written communication and interpersonal skills.

• Highly detail oriented with a critical degree of accuracy regarding data entry and analysis.

• Ability to prioritize work and to perform multiple tasks simultaneously while adhering to deadlines.

• Strong computer skills, especially Microsoft Office Suite (Excel, Word, PowerPoint, and Outlook).

And these qualifications:

• Bachelor’s Degree in Accounting or equivalent. Master’s degree in Accounting or MBA is a plus

• CPA certification (CPA in progress may be considered).

• Minimum of two (2) to three (3) years of experience with a public accounting firm (Big Four or national CPA firm preferred), with experience in SOX 404 compliance and financial statements audits.

• Ability to travel out of town for work at subsidiaries’ sites (5-10%).

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.

Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more.

All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.

© 2024 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (https:///www.roberthalf.com/us/en/terms) .