Senior SOX & Internal Controls Auditor

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

Job summary

DaMar Staffing is seeking an experienced Senior SOX Compliance Auditor to join a high-performing team in California. You will deepen expertise in internal controls and financial compliance within a well-established public company, collaborating with leadership and key 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

Job description

DaMar Staffing is seeking an experienced Senior SOX Compliance Auditor to join a high-performing team in California. You will deepen expertise in internal controls and financial compliance within a well-established public company, collaborating with leadership and key stakeholders across the business.

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