Senior SOX Compliance Auditor

DaMar Staffing; Oakland (TN); On-site; USD 110,000 - 150,000; Full time

Job summary

DaMar Staffing seeks an experienced Senior SOX Compliance Auditor to join a high-performing team in California. This role focuses on deepening expertise in internal controls and financial compliance within a public company while collaborating with leadership and stakeholders across the business.

You will execute SOX 404 control assessments, evaluate control effectiveness, perform financial statement reviews, and support external auditors.

Responsibilities

• Execute SOX 404 control assessments, including planning, walkthroughs, and testing
• Evaluate control effectiveness and recommend process and risk improvements
• Perform financial statement reviews and targeted audit procedures
• Partner with external auditors and support their audit requirements
• Contribute to ad-hoc projects and special initiatives as needed
• Stay current on accounting, auditing, and financial reporting standards

Skills

SOX Compliance

Auditing

Internal Controls

Financial Reporting

Job description

We are looking for an experienced Senior SOX Compliance Auditor to join a high-performing team in California. This role is ideal for an audit or accounting specialist who wants to deepen expertise in internal controls and financial compliance within a successful public company. You will work closely with experienced leadership and key stakeholders across the business while contributing to a well-structured compliance environment with strong opportunities for growth.

Responsibilities:

• Execute SOX 404 control assessments, including planning, walkthroughs, and testing
• Evaluate control effectiveness and recommend process and risk improvements
• Perform financial statement reviews and targeted audit procedures
• Partner with external auditors and support their audit requirements
• Contribute to ad‑hoc projects and special initiatives as needed
• Stay current on accounting, auditing, and financial reporting standards