Robert Half
Walnut Creek, CA
Hybrid | Walnut Creek, CA We are seeking a Senior SOX Compliance Auditor to join a well-established and publicly traded organization in the Bay Area. This role sits within the Controllers’ Department and focuses primarily on SOX 404 compliance, internal controls, and external reporting support. This is an excellent opportunity for a public accounting professional looking to transition into a stable, high-visibility corporate environment with strong leadership, long-term growth potential, and exposure to SEC reporting and cross-functional finance operations. About the Company What You’ll Do Perform SOX 404 internal control testing, including risk assessment, walkthroughs, and control evaluation Support quarterly financial statement review procedures for SEC reporting purposes Identify internal control gaps and recommend process improvements Assist external auditors with audit requests and documentation support Participate in special projects related to...