SOX Compliance Auditor Jobs in USA, CA, Hollywood | Rose International Job

Required Education

• Bachelor's degree in Accounting, Finance, or a related fieldPreferred License/Certification
• Professional certification such as CPA, CIA, or CISARequired Qualifications/Skills/Experience
• 5-6 years of experience in SOX compliance and internal audit
• Experience with key control testing, remediation, control design assessments, and process documentation
• Strong understanding of U.S. GAAP and SOX requirements
• Ability to independently perform control testing and document results clearly
• Strong attention to detail and accountability
• Ability to work with minimal supervision and meet established timelinesPreferred Qualifications/Skills/Experience
• Prior Big Four and/or public company experience
• Media & Entertainment industry experience
• Professional certification (CPA, CIA, CISA)
• Experience with Revenue, Accounts Receivable, Fixed Assets, Financial Reporting, or Financial Close processes

Overview:

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

Job Duties

• Independently perform control testing
• Evaluate control design and operating effectiveness
• Clearly document test procedures, results, and audit findings
• Produce high-quality deliverables within established timelines
• Support SOX key control testing for the Internal Controls / SOX Compliance programSpecific Details to call attention to.
• Prior Big Four and/or public company experience is preferred
• Media & Entertainment industry experience is preferred
• Professional certification is nice to have
• Candidate must be able to work independently with minimal supervision
• Strong SOX compliance and internal audit experience is required
• Only those lawfully authorized to work in the designated country associated with the position will be considered.
• Please note that all Position start dates and duration are estimates and may be reduced or lengthened based upon a client's business needs and requirements.

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