SOX Auditor
Job
Robert Half
Mars, PA (In Person)
Full-Time
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Job Description
Contract / Consulting SOX Auditor - Immediate NeedWe are seeking an experienced SOX Auditor for an immediate contract/consulting engagement. This role is ideal for a hands-on audit professional who can quickly step in, manage complex controls, and support leadership in a fast-paced, highly regulated healthcare environment.
Key ResponsibilitiesExecute SOX and internal controls testing across high-volume, complex processesDocument control results, identify deficiencies, and provide practical remediation recommendationsPartner directly with leadership and process owners to address control gaps efficientlyPrepare clear, audit-ready workpapers and compliance reports
Key ResponsibilitiesExecute SOX and internal controls testing across high-volume, complex processesDocument control results, identify deficiencies, and provide practical remediation recommendationsPartner directly with leadership and process owners to address control gaps efficientlyPrepare clear, audit-ready workpapers and compliance reports
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