Auditor SOX Specialist for Contract Opportunity

5 days ago


San Mateo, California, United States Yoh, A Day & Zimmermann Company Full time
Job Overview

We are seeking a skilled SOX Auditor to join our team on a contract basis for a prominent Entertainment client.

Duration: 3 months (full-time)

Location: San Diego or San Mateo, CA (remote work options available)

Pay Rate: Estimated $90.00 - $98.81 hourly (dependent on experience)

Key Responsibilities
  • Conduct control walkthroughs with process owners and auditors to ensure compliance
  • Assist in identifying risks and controls, and prepare test scripts for effective implementation
  • Perform and document tests of design and effectiveness for key controls
  • Collaborate with the Senior SOX Auditor and Manager to ensure timely completion and efficiency
  • Update testing documentation within SoxHub application
  • Work with off-shore contractors to perform and review testing
  • Determine corrective actions and develop mitigation strategies with cross-functional teams
Requirements
  • Bachelor's degree in Accounting, Finance, Management Information Systems, Business, or related field
  • Minimum 3 years' experience in SOX compliance, internal or external audit (public accounting preferred)
  • CPA or CIA certification a plus
  • Experience with AuditBoard's SoxHub application essential
  • Proven track record in conducting SOX audits and assessing internal controls
  • Strong knowledge of SOX regulations and their application in a corporate environment
  • Exceptional analytical and communication skills for effective collaboration
About Yoh

Founded in 1940, Yoh operates from 75 locations across North America and is headquartered in Philadelphia, PA. As a business unit of Day & Zimmermann, we have a global presence with over 150 worldwide locations.



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