SOX Compliance Auditor

Location: Hollywood, CA

Work Schedule: Fully onsite at Gower Street office

Hours: Monday through Friday, flexible between 8:00 AM to 5:00 PM

Duration

• Target Start Date: 6/15/2026
• Target End Date: 7/17/2026
• Short-term project focused on SOX testing execution
  
  

Job Description

We are seeking a SOX Compliance Auditor to support the Internal Controls and SOX Compliance program for a leading media and entertainment organization. This role is heavily focused on hands-on SOX key control testing and documentation. The ideal candidate can work independently, move quickly, and produce high-quality audit deliverables with minimal oversight.

Responsibilities

• Execute SOX key control testing for the Internal Controls and SOX Compliance program
• Independently perform control testing across financial and operational processes
• Evaluate control design and operating effectiveness
• Document testing procedures, results, and audit findings clearly and accurately
• Support remediation tracking and control improvement efforts
• Assist with process documentation including narratives and flowcharts
• Deliver high-quality audit work within established timelines
  
  

Relevant Process Areas May Include

• Revenue
• Accounts Receivable
• Fixed Assets
• Financial Reporting
• Financial Close
  
  

Required Qualifications

• Bachelor’s degree in Accounting, Finance, or related field
• 5 to 6 years of SOX compliance and internal audit experience
• Strong experience with:
• SOX key control testing
• Remediation efforts
• Control design assessments
• Process documentation and flowcharts
• Strong understanding of U.S. GAAP and SOX requirements
• Ability to work independently with strong attention to detail
  

Preferred Qualifications

• CPA, CIA, or CISA certification
• Prior Big Four experience
• Public company audit or SOX experience
• Media and entertainment industry background
  
  

Pay Rate

• $69.19 to $74.19/hr
  
  

Requisition ID: PMOUNTJP00001130