SOX Auditor

Robert Half • Manhattan Beach, CA • 2w ago

Description

Robert Half Management Resources is looking for a SOX Auditor Consultant to support our multinational retail client on a 3+ month on-site engagement in the South Bay of Los Angeles. The consultant will report into the client's SOX Manager to prepare and revise flowcharts, narratives, and risk control matrices (RCMs). There is a potential to extend further and lend support with controls testing.

Responsibilities

Prepare and revise flowcharts, narratives, and risk control matrices

Conduct controls testing

Manage SOX audit tasks including Sales, Inventory, and General Accounting

Ensure adherence to Sarbanes Oxley Requirements

Perform risk control and mitigation

Maintain strong communication skills, both written and verbal

Work efficiently in a deadline-oriented environment

Comply with US GAAP regulations

Conduct Sarbanes Oxley Testing

Implement and monitor inventory controls

Requirements

Proficiency in SOX - Sarbanes-Oxley compliance and regulations

Demonstrable experience in Risk Control

Proven ability to perform Control Testing effectively

Experience in creating and interpreting Narratives

Skilled in creating and understanding Flowcharts

Strong knowledge of General Accounting principles

Experience in Inventory Controls

Proficient understanding of US GAAP

Experience in Sarbanes Oxley Testing

Comprehensive understanding of Sarbanes Oxley Requirements

Proven experience in Sarbanes Oxley Control

Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.

Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more.

Robert Half will consider for employment qualified applicants with arrest or conviction records in accordance with the Los Angeles County Fair Chance Ordinance for Employers and the California Fair Chance Act. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.

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