What are the responsibilities and job description for the SOX Auditor position at Robert Half?
Robert Half Management Resources is looking for a SOX Auditor Consultant to support our multinational retail client on a 3 month on-site engagement in the South Bay of Los Angeles. The consultant will report into the client’s SOX Manager to prepare and revise flowcharts, narratives, and risk control matrices (RCMs). There is a potential to extend further and lend support with controls testing.Responsibilities• Prepare and revise flowcharts, narratives, and risk control matrices• Conduct controls testing• Manage SOX audit tasks including Sales, Inventory, and General Accounting• Ensure adherence to Sarbanes Oxley Requirements• Perform risk control and mitigation• Maintain strong communication skills, both written and verbal• Work efficiently in a deadline-oriented environment• Comply with US GAAP regulations• Conduct Sarbanes Oxley Testing• Implement and monitor inventory controls
Salary : $60 - $75
