Robert Half Management Resources is recruiting for an experienced Audit Manager to join our team on a 5+ interim basis in Manhattan Beach, California. In this role, you will oversee Sarbanes-Oxley (SOX) compliance testing for a leading retail organization, focusing on key areas such as sales inventory, general accounting, and internal controls. This position offers an excellent opportunity to contribute to risk mitigation and compliance in a dynamic, fast-paced environment. Responsibilities:• Lead Sarbanes-Oxley compliance testing processes for critical controls related to sales inventory, general accounting, and business operations.• Develop and implement testing plans to ensure alignment with SOX Section 404 requirements.• Collaborate with cross-functional teams, including finance, IT, and operations, to gather necessary documentation and support for testing.• Supervise audit staff or external resources, ensuring timely execution of audit plans and adherence to quality standards.• Identify control deficiencies, document findings, and work with management to develop and implement corrective actions.• Prepare detailed audit workpapers and reports to present findings to internal leadership and external auditors.• Provide expertise on retail-specific SOX compliance standards and assist in resolving issues.• Ensure adherence to company policies, industry regulations, and best practices in internal controls.• Partner with teams to identify opportunities for process improvement and strengthen control environments.• Support external audit processes by providing necessary documentation and facilitating communication.

• Bachelor’s degree in Accounting, Finance, or a related field.• Minimum of 7 years of experience in audit or SOX compliance, preferably within retail or similar industries.• Comprehensive knowledge of SOX Section 404 requirements and internal controls.• Strong expertise in sales inventory management and general accounting processes.• Proven ability to manage audit projects and work effectively in a fast-paced environment.• Proficiency in accounting systems and audit tools, such as Microsoft Excel and audit software.• Certified Information Systems Auditor (CISA) or similar certification is preferred.• Excellent communication and interpersonal skills to collaborate with diverse teams and stakeholders.

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. <a href="https://www.roberthalf.com/us/en/mobile-app" target="_blank">Download the Robert Half app</a> and get 1-tap apply, notifications of AI-matched jobs, and much more. Robert Half will consider for employment qualified applicants with arrest or conviction records in accordance with the Los Angeles County Fair Chance Ordinance for Employers and the California Fair Chance Act. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit <a href="https://roberthalf.gobenefits.net/" target="_blank">roberthalf.gobenefits.net</a> for more information. © 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to <a href="https://www.roberthalf.com/us/en/terms">Robert Half’s Terms of Use</a>.

Manhattan Beach, CA
onsite
Temporary
70.00 - 80.00 USD / Hourly
Robert Half Management Resources is recruiting for an experienced Audit Manager to join our team on a 5+ interim basis in Manhattan Beach, California. In this role, you will oversee Sarbanes-Oxley (SOX) compliance testing for a leading retail organization, focusing on key areas such as sales inventory, general accounting, and internal controls. This position offers an excellent opportunity to contribute to risk mitigation and compliance in a dynamic, fast-paced environment. Responsibilities:• Lead Sarbanes-Oxley compliance testing processes for critical controls related to sales inventory, general accounting, and business operations.• Develop and implement testing plans to ensure alignment with SOX Section 404 requirements.• Collaborate with cross-functional teams, including finance, IT, and operations, to gather necessary documentation and support for testing.• Supervise audit staff or external resources, ensuring timely execution of audit plans and adherence to quality standards.• Identify control deficiencies, document findings, and work with management to develop and implement corrective actions.• Prepare detailed audit workpapers and reports to present findings to internal leadership and external auditors.• Provide expertise on retail-specific SOX compliance standards and assist in resolving issues.• Ensure adherence to company policies, industry regulations, and best practices in internal controls.• Partner with teams to identify opportunities for process improvement and strengthen control environments.• Support external audit processes by providing necessary documentation and facilitating communication.
2025-10-07T18:09:08Z