Senior SOX Compliance Auditor

job summary:

Senior SOX Compliance Auditor Location:

East Bay (5 minutes walk from BART) |

Department:

Internal Audit / Finance The Opportunity As a Senior SOX Compliance Auditor for a leading global logistics provider, you will play a critical role in maintaining the integrity of our financial reporting and operational excellence. This isn't just about "checking boxes"-you will be a key advisor to the business, identifying risks before they manifest and helping us navigate the complexities of global trade, SEC filings, and our growing commitment to corporate sustainability.

location:

Walnut Creek, California job type: Permanent salary: $110,000 - 125,000 per year work hours: 9 to 6 education: Bachelor's degree experience: 3 Years responsibilities: What You'll Do SOX 404

Leadership:

Drive the end-to-end internal control lifecycle, including risk assessments, planning, and executing walkthroughs and testing to ensure robust compliance.

Strategic Improvement:

Go beyond identifying gaps; you will partner with department heads to recommend and implement process improvements that strengthen our control environment.

Financial Integrity:

Perform detailed quarterly financial statement reviews to support accurate and timely SEC filings.

Audit Liaison:

Act as a primary point of contact for external auditors, facilitating their activities and ensuring a seamless, efficient audit process.

Special Projects:

Lead ad-hoc financial and operational projects that provide deep insights into the company's global logistics network.

qualifications:

Requirements:

• BS degree
• CPA or in progress
• 3+ years of experience in public accounting with experience in SOX 404 compliance and financial statement audits
• Hybrid role with 5-15 % travel in the US skills:

CPA Equal Opportunity Employer:

Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.

At Randstad, we welcome people of all abilities and want to ensure that our hiring and interview process meets the needs of all applicants. If you require a reasonable accommodation to make your application or interview experience a great one, please contact HRsupport@randstadusa.com. Pay offered to a successful candidate will be based on several factors including the candidate's education, work experience, work location, specific job duties, certifications, etc. In addition, Randstad offers a comprehensive benefits package, including health, an incentive and recognition program, and 401K contribution (all benefits are based on eligibility). This posting is open for thirty (30) days. Qualified applicants in San Francisco with criminal histories will be considered for employment in accordance with the San Francisco Fair Chance Ordinance. Qualified applicants with arrest or conviction records will be considered for employment in accordance with the Los Angeles County Fair Chance Ordinance for Employers and the California Fair Chance Act. We will consider for employment all qualified Applicants, including those with criminal histories, in a manner consistent with the requirements of applicable state and local laws, including the City of Los Angeles' Fair Chance Initiative for Hiring Ordinance. job detailssummary$110,000 - $125,000 per yearpermanentbachelor degreecategorybusiness and financial operations occupationsreference511974job details job summary:

Senior SOX Compliance Auditor Location:

East Bay (5 minutes walk from BART) |

Department:

Internal Audit / Finance The Opportunity As a Senior SOX Compliance Auditor for a leading global logistics provider, you will play a critical role in maintaining the integrity of our financial reporting and operational excellence. This isn't just about "checking boxes"-you will be a key advisor to the business, identifying risks before they manifest and helping us navigate the complexities of global trade, SEC filings, and our growing commitment to corporate sustainability.

location:

Walnut Creek, California job type: Permanent salary: $110,000 - 125,000 per year work hours: 9 to 6 education: Bachelor's degree experience: 3 Years responsibilities: What You'll Do SOX 404

Leadership:

Drive the end-to-end internal control lifecycle, including risk assessments, planning, and executing walkthroughs and testing to ensure robust compliance.

Strategic Improvement:

Go beyond identifying gaps; you will partner with department heads to recommend and implement process improvements that strengthen our control environment.

Financial Integrity:

Perform detailed quarterly financial statement reviews to support accurate and timely SEC filings.

Audit Liaison:

Act as a primary point of contact for external auditors, facilitating their activities and ensuring a seamless, efficient audit process.

Special Projects:

Lead ad-hoc financial and operational projects that provide deep insights into the company's global logistics network.

qualifications:

Requirements:

• BS degree
• CPA or in progress
• 3+ years of experience in public accounting with experience in SOX 404 compliance and financial statement audits
• Hybrid role with 5-15 % travel in the US skills:

CPA Equal Opportunity Employer:

Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.

At Randstad, we welcome people of all abilities and want to ensure that our hiring and interview process meets the needs of all applicants. If you require a reasonable accommodation to make your application or interview experience a great one, please contact HRsupport@randstadusa.com. Pay offered to a successful candidate will be based on several factors including the candidate's education, work experience, work location, specific job duties, certifications, etc. In addition, Randstad offers a comprehensive benefits package, including health, an incentive and recognition program, and 401K contribution (all benefits are based on eligibility). This posting is open for thirty (30) days. Qualified applicants in San Francisco with criminal histories will be considered for employment in accordance with the San Francisco Fair Chance Ordinance. Qualified applicants with arrest or conviction records will be considered for employment in accordance with the Los Angeles County Fair Chance Ordinance for Employers and the California Fair Chance Act. We will consider for employment all qualified Applicants, including those with criminal histories, in a manner consistent with the requirements of applicable state and local laws, including the City of Los Angeles' Fair Chance Initiative for Hiring Ordinance.