Robert Half Corporation Jobs

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Robert Half Sr. Internal Auditor in Oakland, California

Description

Would you be interested in this new Senior Auditor position within the Accounting Department primarily focused on SOX 404 Compliance and SEC Reporting at a successful publicly traded company in downtown Oakland? This Senior SEC/SOX Auditor will be working a hybrid schedule working 2 days/week in the office, 3 days/home. Primary responsibilities will be assisting with: (i) SOX 404 internal controls compliance testing; (ii) SEC Reporting including the preparation of Form 10-Qs, 10-Ks, and other SEC related filing; and (iii) other financial reporting and compliance related special projects.

The position provides a strong foundation to develop a comprehensive knowledge and understanding of the external reporting department within a publicly traded company and reports to the Director of Internal Audit.

· Assist in the preparation of Form 8-Ks, 10-Qs, 10-Ks, and other SEC related filings

· Perform SOX 404 internal control risk assessment, planning, walkthrough and testing

· Identify opportunities for internal control improvements and communicate recommendations

· Provide assistance to the external auditors in the performance of their activities

· Perform financial statements review procedures

Requirements

  • 2+ years of Accounting/public accounting experience working with publicly traded companies (someone from Big 4 or national CPA firm)

  • CPA certified or in process preferred (if you don’t have CPA yet, when do you plan on getting it)

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.

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.

© 2024 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) .

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