El Monte, CA, 91735, USA
1 day ago
SOX Auditor
Description We are seeking an Auditor to become an integral part of our Financial Services team based in El Monte, California. In this role, you will play a key role in performing Financial, Operational, Compliance & SOX Audits and various projects under the guidance of internal audit management. This role offers a short term contract employment opportunity. Responsibilities: • Execute Financial, Operational, and Compliance audits from inception to completion, including planning, audit execution, suggesting improvements to internal control, and preparing audit reports • Liaise with process owners to encourage and support a culture of continuous process improvement and efficiency, driving towards standardized practices • Stay informed about audit and accounting standards as well as emerging issues relevant to the company • Develop a broad understanding of business activities, objectives, applicable laws, regulations, and risks associated with the company and industry • Conduct effective work paper reviews, prepare constructive interim and annual performance evaluations, and provide training opportunities for audit staff development • Identify and participate in special projects, investigations, or other significant business issues, as approved • Review work conducted by team members, providing guidance to ensure conclusions are properly supported and work product meets department guidelines • Ensure assignments are completed within established timeframes and communicate any delays/issues/concerns to Internal Audit management promptly. Requirements • Minimum of 7 years experience in the Financial Services industry • Previous experience with branch audits in a financial services environment • Demonstrated ability to conduct Operational Audits • Proven experience in Compliance Audit procedures • Solid background in conducting Financial Audits • Excellent analytical, problem-solving, and organizational skills • Strong communication and report writing skills • Bachelor's degree in Finance, Accounting or related field is required • Detail oriented certifications like CPA, CIA or CISA would be an advantage Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half 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 Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more. Robert Half will consider for employment qualified applicants with arrest or conviction records in accordance with the Los Angeles County Fair Chance Ordinance for Employers and the California Fair Chance Act. All 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, vision, 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 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (https://www.roberthalf.com/us/en/terms) .
Confirm your E-mail: Send Email