Senior SOX Auditor: Internal Controls & Compliance Lead

Rylem Staffing; Bellevue (WA); On-site; USD 110,000 - 150,000; Full time

Job summary

Rylem Staffing is seeking a detail-oriented SOX Auditor for a premier client in the Bellevue, WA area. The role involves extensive interaction with senior management and external auditors, executing the SOX program to ensure internal control effectiveness over financial reporting.

Ideal candidates have 5+ years in public accounting or internal audit in a public company, with strong analytical and communication skills. Travel flexibility is required.

Qualifications

• 5+ years of relevant SOX/audit experience.
• Experience in manufacturing industry.
• Big Four public accounting and/or internal audit preferred.
• Experience with internal controls and SOX 404.
• Strong analytical and communication skills.

Responsibilities

• Execute SOX procedures to ensure compliance across locations and divisions.
• Oversee SOX methodology, reporting and 404 compliance efforts.
• Scoping and scheduling activities for SOX 404 compliance annually.
• Serve as point of contact for external auditors.
• Collaborate with Internal Audit and participate as guest auditor.
• Perform remediation testing for findings.
• Assist in managing the audit management system.
• Champion Accounting and Financial Reporting processes.
• Build relationships with Finance, Accounting, and Operations.
• Contribute to special projects improving business processes.

Skills

SOX compliance

Analytical skills

Communication skills

Stakeholder management

Education

BA/BS in Accounting

CPA

Tools

Tableau

Audit management systems

Excel

Job description

Rylem Staffing is seeking a detail-oriented SOX Auditor for a premier client in the Bellevue, WA area. The role involves extensive interaction with senior management and external auditors, executing the SOX program to ensure internal control effectiveness over financial reporting.

Ideal candidates have 5+ years in public accounting or internal audit in a public company, with strong analytical and communication skills. Travel flexibility is required.