Randstad USA
Walnut Creek, CA
Senior SOX Compliance Auditor
Location: East Bay (Walnut Creek, California). Permanent position. Salary: $110,000 - $125,000 per year. Work hours: 9 a.m. to 6 p.m.
The Opportunity
As a Senior SOX Compliance Auditor for a leading global logistics provider, you will play a critical role in maintaining the integrity of our financial reporting and operational excellence. You will be a key advisor to the business, identifying risks before they manifest and helping us navigate the complexities of global trade, SEC filings, and our growing commitment to corporate sustainability.
Responsibilities
SOX 404 Leadership: Drive the end‑to‑end internal control lifecycle, including risk assessments, planning, and executing walkthroughs and testing to ensure robust compliance.
Strategic Improvement: Partner with department heads to recommend and implement process improvements that strengthen the control environment.
Financial Integrity: Perform detailed quarterly financial statement reviews...