<p>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.</p><p><br></p><p>Responsibilities:</p><p>• Execute SOX 404 control assessments, including planning, walkthroughs, and testing</p><p>• Evaluate control effectiveness and recommend process and risk improvements</p><p>• Perform financial statement reviews and targeted audit procedures</p><p>• Partner with external auditors and support their audit requirements</p><p>• Contribute to ad‑hoc projects and special initiatives as needed</p><p>• Stay current on accounting, auditing, and financial reporting standards</p>

<p>• Strong working knowledge of SOX 404 requirements, SEC filings, and U.S. GAAP</p><p>• Driven self‑starter who learns quickly and seeks ways to streamline processes</p><p>• Able to work independently while collaborating effectively in a fast‑paced team environment</p><p>• Clear, professional communicator with strong relationship‑building skills</p><p>• Extremely detail‑focused with a high level of accuracy in analysis and data handling</p><p>• Skilled at managing multiple priorities and meeting tight deadlines</p><p>• Advanced user of Microsoft Office, particularly Excel, Word, PowerPoint, and Outlook</p><p>• Bachelor’s degree in Accounting or related field; Master’s or MBA a plus</p><p>• CPA required or actively pursuing certification</p><p>• 2–3 years of public accounting experience at a Big Four or national firm, with exposure to SOX 404 and financial statement audits</p><p>• Willingness to travel periodically to subsidiary locations </p>

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