Description
We 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 report...