Senior SOX Compliance Auditor
Robert Half
Location: Oakland, California, United StatesCompany: Robert HalfPosted: 2026-08-31We 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
- Complify AI is transforming SOX compliance with AI, and we are seeking a client-facing professional to join our fast-growing startup backed by Silicon Valley investors. You’ll work directly with CFOs, CAEs, and audit leaders at public companies to streamline control testing...Senior
- A consulting firm is seeking experienced Senior Associates and Managers for IT SOX compliance roles during the busy season. The position emphasizes control remediation and project management for critical initiatives with minimum onsite requirements. Candidates should have...Senior
- ...StatesCompany: TaniumPosted: 2026-08-18Tanium is seeking a FedRAMP and compliance-focused professional to support cloud authorization packages,... ...across federal civilian and defense environments.Working with Senior GRC staff, you will coordinate with security, engineering, and...Senior
$124k - $280k
...Description & SummaryThe OpportunityAs an IT Audit Controls/SOX - Senior Manager, you will play a pivotal role in delivering comprehensive... ...projects to evaluate and enhance financial controls and compliance- Developing and implementing audit methodologies to assess governance...SeniorFull timeH1b- Lambda, The Superintelligence Cloud, seeks an experienced Senior Auditor to lead SOX testing and internal control advisory work across finance and operations. You will mentor junior staff, coordinate with process owners, and support external audits to help Lambda achieve...Senior
$124k - $280k
...Business Controls Management Level Senior Manager Job Description & Summary The Opportunity As an IT Audit Controls/SOX - Senior Manager, you will play a pivotal... ...evaluate and enhance financial controls and compliance - Developing and implementing audit...SeniorFull timeH1b- University of California, Berkeley is seeking an experienced audit professional to lead internal audit projects and assess control effectiveness across university operations. The role emphasizes governance, risk assessment, and value-added recommendations in alignment with...SeniorRemote job
- Vivani Medical is seeking an Accounting Manager to enhance core accounting operations, internal controls, SOX compliance, and reporting in a hybrid environment. The role emphasizes AP processing, GL close, and process improvements within a lean public company setting....SeniorWork at office
$105k
...Requisition ID # 171243 Job Category: Compliance / Risk / Quality Assurance Job Level: Individual Contributor Business Unit... ...Summary Reporting to the Director of Internal Audit, the Senior IT Auditor is responsible for evaluating technology and business ‑...SeniorWork at officeRemote work$165k - $230k
Alameda, CAGeneral Administration - Finance & Accounting /External /On-siteGeneral SummaryThe IT SOX Compliance Senior Manager plays a critical role in ensuring that the Company’s IT environment maintains strong internal controls. This role is responsible for strategic...SeniorTemporary workWork at officeLocal area$102k - $162.89k
...risks for clients. This role offers a unique opportunity to engage with client executives while implementing new processes to ensure compliance and security. Ideal candidates will have a bachelor’s degree in a related field and at least 2 years of relevant experience,...Senior$167.28k - $196.8k
A cryptocurrency company is seeking a Senior Analyst, SOX IT to lead security and compliance initiatives. You will support the SOX roadmap, manage control assessments, and work closely with cross-functional teams. The ideal candidate has 5+ years of security/IT compliance...Senior- Revolution Medicines in Redwood City, CA is seeking a Senior Accountant to join the finance team. This role will own month-end and... ..., manage journals and reconciliations, and support audits and SOX compliance in an individual-contributor capacity. The ideal candidate holds...Senior
- Eliassen Group seeks a DAT Senior Associate to work with clients and engagement teams, assessing design and operating effectiveness of controls across financial reporting, compliance, and information technology. You will join audits evaluating technology controls for public...SeniorRemote job
- ...Manager based in San Francisco. This hybrid role involves overseeing technology risk across security and IT, ensuring compliance with regulations like SOX and HIPAA. You will work closely with various teams to evaluate risks and drive effective remediation strategies....Senior
- A financial consulting firm in San Francisco is seeking a Senior Revenue Accountant to enhance financial close processes and ensure SOX compliance. The ideal candidate has a BA/BS and 4+ years of relevant experience in accounting or finance. Strong skills in Excel, data...Senior
$88k - $105k
A leading accounting firm seeks an Assurance Senior to coordinate audits, ensuring compliance with GAAP and managing internal controls. The ideal candidate will have robust knowledge of accounting standards and at least 2 years of experience in audit or public accounting...Senior$124k - $280k
...Description & SummaryThe OpportunityAs a SOX Business Process Controls - Senior Manager, you will play a pivotal... ...various industries- Evaluating compliance with regulations and assessing governance... ...: an active Certified Internal Auditor (CIA), CPA license, or Certified...SeniorFull timeH1b$77k - $202k
...AssociateJob Description & SummaryThe OpportunityAs a SOX Business Process Controls - Senior Associate, you will play a pivotal role in delivering end... ...various industries. Your work will focus on evaluating compliance with regulations, assessing governance, and risk...SeniorFull timeH1b$112.5k - $147.5k
...responsible for: Circle is looking for an experienced Senior Analyst, IT Internal Controls & SOX Compliance to join the Internal Controls and Compliance team.... ...process owners.Working with internal and external auditors to coordinate IT General Controls and automated...SeniorFlexible hours$119k - $299.93k
...Assurance & Transparency - IT Audit Senior Manager, you will play a... ...technical standards, including compliance with privacy regulations and... ...Certified Information Systems Auditor (CISA) certificationWhat Sets... ...skills in financial statement and SOX audits by assessing business...SeniorFull timeH1b$100k - $155k
Senior Federal IT AuditorThe Basics The ideal candidate has solid, hands-on experience with FedRAMP compliance processes and federal risk management frameworks, including exposure to FedRAMP High and DoD Impact Level (IL4/IL5) environments. This role supports the organization...SeniorFull timeLive inWorldwideFlexible hours- University of California, Berkeley is seeking a Principal Auditor (5973U) for Audit & Advisory Services. This role conducts complex audits, evaluates controls, and delivers actionable findings to senior leaders. The position offers a fully remote work arrangement, with...SeniorRemote job
$78.68k - $157.88k
Position Summary Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a... ...to participate in presentationsExperience with Sarbanes-Oxley (SOX) and/or COSOProficiency in verbal and written communication skills...SeniorWork experience placementWork at officeLocal areaVisa sponsorship$99k - $232k
...LevelManagerJob Description & SummaryThe OpportunityAs an Internal Audit/SOX Business Controls Manager, you will play a pivotal role in... ...financial statements and internal controls to identify compliance and governance issues- Collaborating with cross-functional teams...Full timeH1b- ...us today! UCT is looking for a talented Senior Manager, Internal Audit to join us!The... ...leading the Company's Sarbanes-Oxley (SOX) compliance program, executing risk-based internal... ...activities among management, external auditors, and co-sourced resources.Support annual...SeniorFull time
- ...controls. You will lead planning, testing, and remediation, coordinating with finance teams and external testers. You will mentor a team, partner with senior leaders, and report to the Head of Internal Audit. Strong SOX and COSO knowledge required. #J-18808-Ljbffr LambdaSenior
- ...Tuesday. We are seeking an experienced Senior Auditor - Finance and Operations to join our Internal... ...: you will independently execute SOX testing and advisory work across several... ...audit, external audit, or accounting/SOX compliance, at a level equivalent to Manager at a Big...SeniorContract workWork at officeLocal areaWork from homeFlexible hours
- ...project accounting for power plant projects, ensuring GAAP/ASC 606 compliance and tight internal controls. Relocation assistance is available... ...costs, assets, and project cash flows while supporting SOX compliance. The role requires 4-6+ years of accounting experience...SeniorRemote jobRelocation package
$170k - $190k
...technology, finance, operations, and compliance.About the RoleTechnology is... ...and cybersecurity. As Senior Manager, Technology Risk - Audit... ....Reporting to the VP of SOX & Internal Audit, you will lead... ...Technology, Finance, and external auditors to provide independent...SeniorH1bWork at officeLocal areaRemote workHome officeRelocation packageMonday to Thursday
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