Audit/SOX Consultant at Robert Half in San Jose, CA

Robert Half

San Jose, CA
October 20, 2020
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Remote Audit/SOX Consultant

Ref ID: 00420-#######449

Classification: Audit Manager


I am currently sourcing for multiple Audit and SOX consultants for our clients in the Bay Area. This is a 100% remote opportunity. Please reach out to me if you are interested. shalini.satyamurthy at

Responsible for supporting governance and compliance programs;
Perform advanced, specialized and/or managerial auditing work in multiple disciplines.
Prepare complex value-adding audit reports in a readable format using advanced writing skills.
Develop and manage risk assessment methodologies;
Responsible for assessing risk factors and identifying high-risk areas within various divisions and organization;
Assist in SOX 404 project management for delegated areas of responsibility;
Develop and maintain a risk monitoring system and adjust audit plans to address high-risk areas;
Provide expertise in auditing and accounting standards and performance criteria, audit requirements, and information technology skills;
Coordinate the daily activities of the Internal Audit team.

Job Requirements

Bachelor's degree in Accounting or Finance Degree required;
Minimum of seven years of experience in audit/SOX;
Five years public industry audit experience required;
CPA, Big 4 background is preferred.
Excellent verbal and written communication skills, including presentation skills.

Robert Half Management Resources matches senior-level financial consultants with a variety of unique interim and long-term project opportunities in areas such as internal auditing, mergers and acquisitions, tax initiatives, and much more. Our personalized approach, innovative matching technology and global network with local market expertise help you find the legal opportunities that match your skills and priorities fast. By working with us, you have access to challenging opportunities, competitive compensation and benefits, and training to enhance your skill sets.

From philanthropy to environmental stewardship to employee programs, Robert Half is proud to have an active role in the communities in which we live and work. Our company has appeared on FORTUNE s Most Admired Companies list every year since 1998.

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All applicants applying for U.S. job openings must be authorized to work in the United States. All applicants applying for Canadian job openings must be authorized to work in Canada.

2020 Robert Half Management Resources. An Equal Opportunity Employer M/F/Disability/Veterans.

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Apply You will be redirected to Robert Half's preferred application process.
Job Expires: November 19, 2020

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