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Description A leading publicly traded company is seeking a highly motivated and detail-oriented SOX Auditor to join its internal audit team. This role plays a critical part in ensuring compliance with the Sarbanes-Oxley (SOX) Act and involves significant interaction with senior management, external auditors, internal audit, and various corporate functions.

The ideal candidate will bring a strong background in internal controls, public accounting, or internal audit, preferably in a large or complex organization. Strong analytical, technical, and communication skills are essential for success in this position.

Key Responsibilities:

Execute and support SOX procedures to ensure compliance across multiple locations, entities, and business units.

Assist in the oversight of SOX methodology, reporting, and overall compliance efforts, with a focus on SOX 404.

Participate in the annual scoping and scheduling of SOX compliance activities to ensure timely execution.

Serve as a primary point of contact for external auditors regarding audit-related inquiries and feedback.

Collaborate with the Internal Audit team, including participation in guest auditor activities and workpaper preparation.

Perform remediation testing of control deficiencies and support the resolution process.

Assist in managing the audit management system and support various audit committee or controller-level meetings and initiatives.

Act as a subject matter expert for accounting and financial reporting processes.

Build and maintain strong working relationships with Finance, Accounting, and Operations teams.

Contribute to special projects focused on process improvements and value creation within the organization.

Qualifications and Requirements:

Bachelor’s degree in Accounting or a related field.

CPA or other relevant professional certification preferred.

Minimum of 8 years of progressively responsible experience.

Public accounting (Big Four) and/or internal audit experience is a strong plus.

Hands-on experience with internal controls, SOX 404 compliance, and audit management systems.

Familiarity with Tableau or similar data analytics tools is a plus.

Strong technical accounting and analytical skills.

Excellent verbal and written communication skills, paired with diligence and attention to detail.

Proven ability to coordinate and negotiate with cross-functional teams at all levels, from staff to executive leadership.

Solid understanding of SEC regulations and internal accounting control procedures.

Strong project management capabilities to ensure timely and successful execution of audit-related tasks.

Self-starter with the ability to meet deadlines and take initiative.

Willingness and flexibility to travel as needed. Requirements

Qualifications and Requirements:

Bachelor’s degree in Accounting or a related field.

CPA or other relevant professional certification preferred.

Minimum of 8 years of progressively responsible experience.

Public accounting (Big Four) and/or internal audit experience is a strong plus.

Hands-on experience with internal controls, SOX 404 compliance, and audit management systems.

Familiarity with Tableau or similar data analytics tools is a plus.

Strong technical accounting and analytical skills.

Excellent verbal and written communication skills, paired with diligence and attention to detail.

Proven ability to coordinate and negotiate with cross-functional teams at all levels, from staff to executive leadership.

Solid understanding of SEC regulations and internal accounting control procedures.

Strong project management capabilities to ensure timely and successful execution of audit-related tasks.

Self-starter with the ability to meet deadlines and take initiative.

Willingness and flexibility to travel as needed.

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.

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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