Interim SOX Auditor: Financial Controls & Testing Expert

Vaco by Highspring; San Antonio (TX); On-site; USD 60,000 - 120,000; Full time

Benefits offered by this job

Company-issued laptop

Job summary

Vaco by Highspring is seeking an experienced Financial Auditor to support an active SOX compliance initiative. The consultant will focus on SOX testing and business process controls across key financial areas, delivering thorough documentation and clear communication to stakeholders.

Ideal candidates bring hands-on SOX testing experience, familiarity with auditing software such as AuditBoard, and a proven ability to work independently in a fast-paced compliance environment.

Qualifications

• Strong financial audit and SOX testing experience.
• Testing business process controls within key financial areas (AP, Fixed Assets, Payroll).
• Experience documenting testing within a SOX compliance tool.
• Ability to work independently with minimal oversight.
• Strong analytical, organizational, and documentation skills.

Responsibilities

• Perform SOX testing, including sample selection and evidence review.
• Execute testing of business process controls across core finance functions.
• Review supporting documentation and evaluate compliance with control requirements.
• Prepare and maintain complete testing documentation and workpapers.
• Communicate findings and testing status to project stakeholders.
• Assist with remediation follow-up and additional compliance activities.

Skills

SOX testing

Financial audit

Documentation

Analytical skills

Independent work

Tools

AuditBoard

Job description

Vaco by Highspring is seeking an experienced Financial Auditor to support an active SOX compliance initiative. The consultant will focus on SOX testing and business process controls across key financial areas, delivering thorough documentation and clear communication to stakeholders.

Ideal candidates bring hands-on SOX testing experience, familiarity with auditing software such as AuditBoard, and a proven ability to work independently in a fast-paced compliance environment.