Randstad USA
Walnut Creek, CA
Senior SOX Compliance Auditor Location: East Bay (5 minutes walk from BART) | Department: Internal Audit / Finance 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. This isn't just about "checking boxes"—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. What You’ll Do 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: Go beyond identifying gaps; you will partner with department heads to recommend and implement process improvements that strengthen our control environment. Financial Integrity:...