senior sox compliance auditor in oakland

angelo hatzistratis, tatum executive services
job type
US$ 100,000 - US$ 120,000 per year
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job details

oakland, california
job category
Accounting & Auditing
job type
working hours
9 to 5
US$ 100,000 - US$ 120,000 per year
2 Years
reference number
angelo hatzistratis, tatum executive services

job description

job summary:

Senior SOX Compliance Auditor

Currently working with a 2+Billion dollar successful growing public company that is currently seeking a Senior SOX Compliance Auditor that will support the SOX audits, internal audits, as well as secondarily support external reporting functions. Seeking a candidate with 2-3+ years of audit or SOX experiences. Excellent rotation and growth / learning opportunities within a solid company. Please apply for more information.

location: Oakland, California
job type: Permanent
salary: $100,000 - 120,000 per year
work hours: 9 to 5
education: Bachelor's degree
experience: 2 Years

Senior SOX Compliance Auditor


- Perform SOX 404 internal control risk assessment, planning, walkthrough and testing

- Identify opportunities for internal control improvements and communicate recommendations

- Provide assistance to the external auditors in the performance of their activities

- Perform special project work and other procedures as necessary

- This position is primarily responsible for assisting with: (i) SEC Reporting including the preparation of 10-Q's, 10-K's, and other SEC related filing; (ii) SOX 404 internal controls compliance testing; and (iii) other special projects

- The position provides a strong foundation to develop a comprehensive knowledge and understanding of the external reporting department within the organization

- Perform financial statement review procedures



- Knowledge of SEC reporting, SOX 404 and U.S. GAAP

- Self-motivated, proactive, quick learner with a desire to improve processes and increase efficiencies

- Ability to work effectively independently and as part of a team in a fast moving environment

- Excellent verbal and written communication and interpersonal skills

- Highly detail oriented with a critical degree of accuracy regarding data entry and analysis

- Ability to prioritize work and to perform multiple tasks simultaneously while adhering to deadlines

- Strong computer skills, especially Microsoft Office Suite (Excel, Word, PowerPoint, and Outlook)

- Bachelor's Degree in Accounting or equivalent

- CPA certification (CPA in progress may be considered)

- Ability to travel out of town for work at subsidiaries' sites (10-15%)

skills: SOX

Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.

At Randstad, we welcome people of all abilities and want to ensure that our hiring and interview process meets the needs of all applicants. If you require a reasonable accommodation to make your application or interview experience a great one, please contact

Pay offered to a successful candidate will be based on several factors including the candidate's education, work experience, work location, specific job duties, certifications, etc. In addition, Randstad offers a comprehensive benefits package, including health, an incentive and recognition program, and 401K contribution (all benefits are based on eligibility).

Qualified applicants in San Francisco with criminal histories will be considered for employment in accordance with the San Francisco Fair Chance Ordinance.

We will consider for employment all qualified Applicants, including those with criminal histories, in a manner consistent with the requirements of applicable state and local laws, including the City of Los Angeles' Fair Chance Initiative for Hiring Ordinance.

For certain assignments, Covid-19 vaccination and/or testing may be required by Randstad's client or applicable federal mandate, subject to approved medical or religious accommodations. Carefully review the job posting for details on vaccine/testing requirements or ask your Randstad representative for more information.