Interim SOX Auditor (Project)

Our client in the retail industry is looking for an Interim SOX Auditor to join their team in Santa Barbara County

Job Description:

  • Perform audit engagements like SOX and operational audits
  • Assess the design and effectiveness of internal control/SOX environment
  • Help update process flow charts and Risk Control Matrices (RCMs) annually
  • Perform walkthroughs and test designs
  • Perform root cause and impact analysis of findings
  • Help validate findings with process owners
  • Prepare and present audit findings to IA Management
  • Assist in workshops and consultation projects



  • Proficient with the Microsoft Office Suite, including strong Excel skills
  • Excellent verbal, written and interpersonal communication skills
  • Able to communicate with professionals at all levels
  • Able to communicate complex information to a variety of audiences
  • Able to work both independently and collaborate as part of a team
  • Able to adapt to changing priorities
  • Detail-oriented
  • A team player



  • Bachelor’s degree in business, accounting or related field and a minimum of 3 years’ relevant experience

Ref #26696

Kyrie SalazarInterim SOX Auditor (Project)