Vasquez + Company LLP is a full-service accounting and business advisory firm established in 1969, with more than 50 years of experience in audits of various organizations and ranked among the top 1% of accounting firms by the AICPA. Vasquez serves a wide variety of clients in California through offices located in Los Angeles, Fresno, Sacramento, and San Diego counties, with additional resources from Vasquez BPO in Manila, Philippines and the RSM Professional Services+.
ABOUT THE JOB
Job Description:
We are seeking a detail-oriented and analytical professional who thrives in a collaborative environment to join our team in Glendale, CA, as a SOX Compliance Senior Auditor. In this critical role, you will evaluate internal controls, ensure compliance with the Sarbanes-Oxley Act, and drive process improvements, upholding the highest standards of financial integrity.
Type: Full-Time
Qualifications:
Bachelor's degree in Accounting, Finance, Business, or a related field.
At least 3 years of experience in SOX compliance, internal audit, or a related field.
Strong understanding of internal controls, risk management, and audit methodologies.
Experience with SOX 404 compliance testing and evaluating control environments.
CPA, CIA, or CISA certification (preferred but not required).
Excellent analytical, problem-solving, and communication skills.
Ability to work independently and collaborate effectively with cross-functional teams.
Responsibilities:
Execute SOX compliance audits, including testing key controls and documenting findings.
Assess internal controls over financial reporting (ICFR) and recommend enhancements.
Collaborate with cross-functional teams, including finance, IT, and operations, to ensure compliance with SOX requirements
Review risk management practices and provide recommendations for improvement
Assist in the development and implementation of audit programs
Assist in the creation of clear and concise audit reports for management and stakeholders.
Stay up to date with regulatory changes and industry best practices in internal auditing and SOX compliance.
Assist in special projects that fall within the scope of capabilities as needed.