SOX Compliance Auditor Jobs in USA, CA, Hollywood | Rose International Job
Rose International
Los Angeles, CA
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JOB DETAILS
SALARY
$70–$80 Per Hour
JOB TYPE
Temporary
SKILLS
Accounting, Accounting Close, Accounts Receivable, Auditing, CISA - Certified Information Systems Auditor, Certified Public Accountant (CPA), Design Evaluation, Detail Oriented, Document Management, Documentation, Entertainment and Media, Finance, Financial Reporting, Fixed Assets, Generally Accepted Accounting Principles (GAAP), Internal Audit, Regulatory Compliance, Sarbanes-Oxley Act (SOX), Testing
LOCATION
Los Angeles, CA
POSTED
2 days ago
Required EducationBachelor’s degree in Accounting, Finance, or a related fieldPreferred License/CertificationProfessional certification such as CPA, CIA, or CISARequired Qualifications/Skills/Experience5-6 years of experience in SOX compliance and internal auditExperience with key control testing, remediation, control design assessments, and process documentationStrong understanding of U.S. GAAP and SOX requirementsAbility to independently perform control testing and document results clearlyStrong attention to detail and accountabilityAbility to work with minimal supervision and meet established timelinesPreferred Qualifications/Skills/ExperiencePrior Big Four and/or public company experienceMedia & Entertainment industry experienceProfessional certification (CPA, CIA, CISA)Experience with Revenue, Accounts Receivable, Fixed Assets, Financial Reporting, or Financial Close processesOverview:Execute SOX key control testing for the Internal Controls / SOX Compliance program. Responsibilities 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.Job DutiesIndependently perform control testingEvaluate control design and operating effectivenessClearly document test procedures, results, and audit findingsProduce high-quality deliverables within established timelinesSupport SOX key control testing for the Internal Controls / SOX Compliance programSpecific Details to call attention to.Prior Big Four and/or public company experience is preferredMedia & Entertainment industry experience is preferredProfessional certification is nice to haveCandidate must be able to work independently with minimal supervisionStrong SOX compliance and internal audit experience is required **Only those lawfully authorized to work in the designated country associated with the position will be considered.** **Please note that all Position start dates and duration are estimates and may be reduced or lengthened based upon a client’s business needs and requirements.** Benefits: For information and details on employment benefits offered with this position, please visit here. Should you have any questions/concerns, please contact our HR Department via our secure website. California Pay Equity: For information and details on pay equity laws in California, please visit the State of California Department of Industrial Relations' website here. Rose International is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, age, sex, sexual orientation, gender (expression or identity), national origin, arrest and conviction records, disability, veteran status or any other characteristic protected by law. Positions located in San Francisco and Los Angeles, California will be administered in accordance with their respective Fair Chance Ordinances. If you need assistance in completing this application, or during any phase of the application, interview, hiring, or employment process, whether due to a disability or otherwise, please contact our HR Department. Rose International has an official agreement (ID #132522), effective June 30, 2008, with the U.S. Department of Homeland Security, U.S. Citizenship and Immigration Services, Employment Verification Program (E-Verify). (Posting required by OCGA 13/10-91.).
About the Company
R
Rose International
Founded in 1993 by Sue Bhatia, Rose International is one of the nation's leading minority- and woman-owned providers of Staffing and Total Talent Solutions. We serve companies in all 50 states and employ thousands of people across the country.