Senior SOX Controls Tester - Onsite Mountain View

DeWinter Group; San Jose (CA); On-site; USD 150,000 - 190,000; Full time

Job summary

DeWinter Group in Mountain View, CA is seeking a Sr SOX Tester to lead the first-year SOX 404b compliance. You will perform walkthroughs, test internal controls, and prepare audit-ready workpapers with the Head of Internal Audit and process owners.

Candidates should have 4–7+ years in public accounting or SOX, strong COSO knowledge, and excellent communication with external auditors. This on-site role helps establish a robust SOX foundation for a growing, public company.

Qualifications

• 4–7+ years in public accounting audit or SOX compliance
• Experience performing SOX walkthroughs and control testing
• Familiar with COSO internal control framework and SOX standards

Responsibilities

• Perform SOX walkthroughs and control testing
• Prepare audit-ready workpapers for external review
• Collaborate with Head of IA and finance process owners
• Support first-year SOX 404b compliance program

Skills

SOX testing

Walkthroughs

Audit documentation

COSO framework

Auditor liaison

Public accounting

Internal control

Education

Bachelor’s degree in Accounting

CPA preferred

Tools

Deloitte test matrix

FloQast

SAP S4 HANA

Bill.com

Job description

DeWinter Group in Mountain View, CA is seeking a Sr SOX Tester to lead the first-year SOX 404b compliance. You will perform walkthroughs, test internal controls, and prepare audit-ready workpapers with the Head of Internal Audit and process owners.

Candidates should have 4–7+ years in public accounting or SOX, strong COSO knowledge, and excellent communication with external auditors. This on-site role helps establish a robust SOX foundation for a growing, public company.