Senior Internal Auditor - SOX & Controls (Hybrid)

DKKD Staffing; Calabasas (CA); Hybrid; USD 90,000 - 130,000; Full time

Benefits offered by this job

401K with company match

Vacation time (3 weeks, 4 weeks after

Sick time 5 days/year

Tuition Reimbursement of $2,500

Adoption Assistance Benefit of $2,500

Dining discounts 25%-35%

Gift card for dining

Job summary

DKKD Staffing is seeking a Senior Internal Auditor for a client in Calabasas Hills, CA. The role focuses on supporting the SOX program, performing testing, and ensuring timely milestones are met within a hybrid office setting.

The ideal candidate has 3+ years in public accounting or internal audit, SOX experience, and is pursuing CPA/CIA/CISA. Strong communication and relationship-building skills are essential.

Qualifications

• Big 4 or large regional firm experience.
• SOX experience is essential (85% of the job).
• Public accounting, internal audit, and/or SOX exposure required.
• Desire and/or pursuit of CPA/CIA/CISA designation preferred.

Responsibilities

• Support SOX compliance program, including testing and monitoring deadlines.
• Assist in planning, executing, and reporting internal audits and advisory projects.
• Identify process improvements and control enhancements across operations.
• Develop relationships with process owners and external auditors.

Skills

Big 4 or large regional firm

SOX experience

Public accounting experience

Internal audit

Education

CPA/CIA/CISA designation or working towards it

Bachelor's degree in Accounting or related field

Job description

DKKD Staffing is seeking a Senior Internal Auditor for a client in Calabasas Hills, CA. The role focuses on supporting the SOX program, performing testing, and ensuring timely milestones are met within a hybrid office setting.

The ideal candidate has 3+ years in public accounting or internal audit, SOX experience, and is pursuing CPA/CIA/CISA. Strong communication and relationship-building skills are essential.