SOX Auditor

Client:

Entertainment Provider Title:

SOX Compliance Auditor (Testing)

Duration:

01

Months Contract Location:

Los Angeles, CA 90028 -

Onsite Pay Range:

($70-$75) hourly

Job Description:

Execute SOX key control testing for the Internal Controls / SOX Compliance program.

Required:

Bachelor's degree in Accounting, Finance, or a related field 5-6 years of experience in SOX compliance and internal audit, including key control testing, remediation, control design assessments, and process documentation (e.g., flowcharts) Strong understanding of U.S. GAAP and SOX requirements

Preferred:

Professional certification (CPA, CIA, CISA) Prior Big Four and/or public company experience Media & Entertainment industry experience

Responsibilities:

Include independently performing control testing, evaluating control design and operating effectiveness, and clearly documenting test procedures, results, and audit findings to produce high-quality deliverables within established timelines. The ideal candidate demonstrates strong attention to detail, accountability, and the ability to work with minimal supervision. Relevant process experience includes (but is not limited to) Revenue, Accounts Receivable, Fixed Assets, Financial Reporting, Financial Close process, and more.

Benefits:

The Company offers the following benefits for this position, subject to applicable eligibility requirements: medical insurance, dental insurance, vision insurance, 401(k) retirement plan, life insurance, long-term disability insurance, short-term disability insurance, paid parking/public transportation, (paid time, paid sick and safe time, hours of paid vacation time, weeks of paid parental leave, paid holidays annually - AS Applicable).