Audit Manager

Job Description

Job Description

Robert Half Management Resources is recruiting for an experienced Audit Manager to join our team on a 5+ interim basis in Manhattan Beach, California. In this role, you will oversee Sarbanes-Oxley (SOX) compliance testing for a leading retail organization, focusing on key areas such as sales inventory, general accounting, and internal controls. This position offers an excellent opportunity to contribute to risk mitigation and compliance in a dynamic, fast-paced environment.

Responsibilities :

• Lead Sarbanes-Oxley compliance testing processes for critical controls related to sales inventory, general accounting, and business operations.
• Develop and implement testing plans to ensure alignment with SOX Section 404 requirements.
• Collaborate with cross-functional teams, including finance, IT, and operations, to gather necessary documentation and support for testing.
• Supervise audit staff or external resources, ensuring timely execution of audit plans and adherence to quality standards.
• Identify control deficiencies, document findings, and work with management to develop and implement corrective actions.
• Prepare detailed audit workpapers and reports to present findings to internal leadership and external auditors.
• Provide expertise on retail-specific SOX compliance standards and assist in resolving issues.
• Ensure adherence to company policies, industry regulations, and best practices in internal controls.
• Partner with teams to identify opportunities for process improvement and strengthen control environments.
• Support external audit processes by providing necessary documentation and facilitating communication.
• Bachelor’s degree in Accounting, Finance, or a related field.
• Minimum of 7 years of experience in audit or SOX compliance, preferably within retail or similar industries.
• Comprehensive knowledge of SOX Section 404 requirements and internal controls.
• Strong expertise in sales inventory management and general accounting processes.
• Proven ability to manage audit projects and work effectively in a fast-paced environment.
• Proficiency in accounting systems and audit tools, such as Microsoft Excel and audit software.
• Certified Information Systems Auditor (CISA) or similar certification is preferred.
• Excellent communication and interpersonal skills to collaborate with diverse teams and stakeholders.