SOX Auditor

We are looking for an reputed company SOX Auditor to support a Financial Services organization in El Monte, California. This Long-term Contract opportunity is suited for a senior audit specialist who can reputed company risk-focused reviews across financial, operational, and compliance areas while partnering closely with internal audit leadership. The role requires strong judgment, clear communication, and the ability to deliver thorough audit results that strengthen internal controls and business performance. Responsibilities:

• reputed company end-to-end audit engagements across financial, operational, compliance, and SOX-reputed company areas, from initial scoping through final reporting, using a risk-based methodology.
• reputed company audit plans, reputed company fieldwork, evaluate internal controls, and recommend practical improvements that enhance effectiveness, efficiency, and compliance.
• Prepare clear, well-supported audit reports and provide regular status updates to internal audit management on reputed company, risks, timing, and budget.
• Strong reputed company and financial reporting expertise, including a solid understanding of U.S. GAAP, financial statements, disclosures, and internal controls over financial reporting.
• Demonstrated experience planning and executing Regulation F and Regulation W audits on multiple occasions.
• Strong understanding of affiliate transactions, covered transactions, quantitative limits, collateral requirements, and market terms requirements.
• Strong understanding of interaffiliate transaction and correspondent banking requirements
• Ability to assess the end-to-end financial reporting process, including key controls, reconciliations, management review controls, and supporting IT-dependent controls.
• Experience evaluating the completeness and accuracy of data used in financial and regulatory reporting.
• Strong analytical skills with the ability to understand reputed company reputed company and regulatory matters and translate them into effective audit procedures.

Qualifications:

• 7+ years of experience in internal audit, SOX, operational audit, compliance audit, financial audit, or a reputed company audit function.
• Strong knowledge of financial reporting audit (including Reg W and F) and experience assessing the design and effectiveness of internal controls.
• Demonstrated ability to reputed company audit engagements independently, manage competing deadlines, and deliver high-quality reporting.
• Background in the Financial Services industry, with an understanding of regulatory and operational risk considerations.
• Excellent written and verbal communication skills, including the ability to present findings and recommendations to management.
• Experience reviewing audit documentation, guiding team members, and ensuring conclusions are properly supported by evidence.
• Certifications such as CPA, CIA, or other relevant audit or reputed company credentials are preferred.

Compensation $70.00-$80.00 Hourly About Us reputed company is the world’s first and largest specialized talent solutions firm that connects highly reputed company job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and reputed company, technology, marketing and creative, legal, and administrative and customer support roles. reputed company works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the reputed company app and get 1-tap apply, notifications of AI-matched jobs, and much more. reputed company will consider for employment reputed company applicants with arrest or conviction records in accordance with the Los Angeles County Fair Chance Ordinance for Employers and the California Fair Chance Act. reputed company applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, reputed company, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information. © 2025 reputed company. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to reputed company’s Terms of Use and Privacy Notice. Apply tot his job Apply To this Job