Auditor - SOX

About the role

We are seeking a detail-oriented SOX Auditor with strong experience in manufacturing environments to support and enhance our client’s Sarbanes-Oxley (SOX) compliance program for a 4-5 month contract. This role is responsible for evaluating internal controls over financial reporting (ICFR), partnering with cross-functional teams, and ensuring adherence to regulatory and operational standards within a production-focused organization.

Key Responsibilities

• Plan, execute, and document SOX testing activities, including walkthroughs, control testing, and deficiency assessments
• Identify control gaps, assess risk impact, and recommend remediation strategies
• Partner with control owners to ensure timely resolution of audit findings
• Recommend enhancements to improve efficiency, automation, and control effectiveness
• Assist in SOX program optimization, including control rationalization and standardization
• Stay current on regulatory changes, SOX requirements, and industry best practices

Qualifications

• Required: Bachelor’s degree in Accounting, Finance, or related field
• Required: 3–7+ years of experience in SOX compliance, internal audit, or public accounting
• Required: Hands-on experience auditing manufacturing processes and cost accounting
• Required: Strong understanding of Sarbanes-Oxley (SOX) requirements
• Required: Strong analytical, documentation, and communication skills