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Senior SOX Compliance Auditor

Job

Robert Half

Oakland, CA (In Person)

Full-Time

Posted 4 weeks ago (Updated 3 weeks ago) • Actively hiring

Expires 5/28/2026

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Job Description

We are looking for an experienced Senior SOX Compliance Auditor to join a high-performing team in California. This role is ideal for an audit or accounting specialist who wants to deepen expertise in internal controls and financial compliance within a successful public company. You will work closely with experienced leadership and key stakeholders across the business while contributing to a well-structured compliance environment with strong opportunities for growth.
Responsibilities:
  • Execute SOX 404 control assessments, including planning, walkthroughs, and testing
  • Evaluate control effectiveness and recommend process and risk improvements
  • Perform financial statement reviews and targeted audit procedures
  • Partner with external auditors and support their audit requirements
  • Contribute to ad‑hoc projects and special initiatives as needed
  • Stay current on accounting, auditing, and financial reporting standards

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