SOX Auditor
$70 - $75 per hourCollabera Technologies
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Days Left: 20 days, 3 hours left Apply Client: Entertainment Provider Title: SOX Compliance Auditor (Testing) Duration: 01 Months Contract Location: Los Angeles, CA 90028 - Onsite Pay Range: ($70-$75) hourly Job Description:
- Execute SOX key control testing for the Internal Controls / SOX Compliance program.
- Bachelor's degree in Accounting, Finance, or a related field
- 5-6 years of experience in SOX compliance and internal audit, including key control testing, remediation, control design assessments, and process documentation (e.g., flowcharts)
- Strong understanding of U.S. GAAP and SOX requirements
- Professional certification (CPA, CIA, CISA)
- Prior Big Four and/or public company experience
- Media & Entertainment industry experience
- Include independently performing control testing, evaluating control design and operating effectiveness, and clearly documenting test procedures, results, and audit findings to produce high-quality deliverables within established timelines.
- The ideal candidate demonstrates strong attention to detail, accountability, and the ability to work with minimal supervision.
- Relevant process experience includes (but is not limited to) Revenue, Accounts Receivable, Fixed Assets, Financial Reporting, Financial Close process, and more.
- The Company offers the following benefits for this position, subject to applicable eligibility requirements: medical insurance, dental insurance, vision insurance, 401(k) retirement plan, life insurance, long-term disability insurance, short-term disability insurance, paid parking/public transportation, (paid time, paid sick and safe time, hours of paid vacation time, weeks of paid parental leave, paid holidays annually - AS Applicable).
- SOX
- Audit
- Internal Audit
- Texting
- Revenue
- CPA
- CIA
- CISA
- Recruiter
- Phone
- Mradul Khampariya
- View email address on click.appcast.io
- View phone number on click.appcast.io
Vacancy posted 11 hours ago
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