Senior SOX Compliance Auditor

Senior SOX Compliance Auditor Location: East Bay (Walnut Creek, California). Permanent position. Salary: $110,000 - $125,000 per year. Work hours: 9 a.m. to 6 p.m. 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. 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. Responsibilities 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: Partner with department heads to recommend and implement process improvements that strengthen the control environment. Financial Integrity: Perform detailed quarterly financial statement reviews to support accurate and timely SEC filings. Audit Liaison: Act as the 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. Requirements BS degree CPA or CPA in progress 3+ years of experience in public accounting with SOX 404 compliance and financial statement audit experience Hybrid role with 5–15% travel within the U.S. Benefits Pay offered to a successful candidate will be based on factors such as education, experience, location, job duties, and certifications. We offer a comprehensive benefits package that may include health coverage, an incentive and recognition program, and a 401(k) contribution (subject to eligibility). Equal Opportunity Employer We provide equal opportunity employment and are committed to ensuring that hiring and interview processes meet the needs of all applicants. We welcome people of all abilities. Qualified applicants in San Francisco with criminal histories will be considered in accordance with the San Francisco Fair Chance Ordinance. Qualified applicants with arrest or conviction records will be considered in accordance with the Los Angeles County Fair Chance Ordinance for Employers and the California Fair Chance Act. We will consider all qualified applicants, including those with criminal histories, in a manner consistent with applicable state and local laws, including the City of Los Angeles’ Fair Chance Initiative for Hiring Ordinance. This posting is open for thirty (30) days. #J-18808-Ljbffr Randstad USA