Top 169 Sox compliance Jobs in Brea, Ca

Lead Internal Auditor
HF Foods Group —City of Industry, CA
- $90,000 - $130,000 a year
- Full-time
- Microsoft Excel
- CPA
- 5 years
- Disability insurance
- Health insurance
Quick Apply
VP, Global Audit, Risk Management, and Compliance
TTM Technologies —Santa Ana, CA
- $98,275 - $393,098 a year
- Full-time
- CPA
- Office
- Finance
- Health savings account
- Paid holidays
Senior Staff Accountant
Green Wave Ingredients —Orange, CA
- $80,000 - $100,000 a year
- Full-time
- Mid-level
- Office
- 3 years
- Health insurance
- Dental insurance
Quick Apply
7d
Accounts Payable Specialist
Green Wave Ingredients —Orange County, CA
- $71,000 - $74,000 a year
- Full-time
- Oracle
- Mid-level
- Office
- Health insurance
- Dental insurance
Quick Apply
7d
Payroll Specialist
Addison Group —Irvine, CA
- $30 - $35 an hour
- Mid-level
- Office
- Finance
- Paid training
- Health insurance
Quick Apply
Sr. Accountant
Nobel Biocare —Brea, CA
- $96,000 - $117,300 a year
- Extended hours
- CPA
- Mid-level
- Office
- Paid holidays
- Disability insurance
6d
Sr. Accountant
Envista —Brea, CA
- $96,000 - $117,300 a year
- Extended hours
- CPA
- Mid-level
- Office
- Paid holidays
- Disability insurance
6d
Accounts Payable Manager
Whatnot —Los Angeles, CA
- $140,000 - $180,000 a year
- Full-time
- Remote
- CPA
- 5 years
- Finance
- Paid parental leave
- Health insurance
Accounts Payable Specialist
Ares Management —Los Angeles, CA
- $115,000 - $130,000 a year
- Full-time
- Microsoft Excel
- Oracle
- 5 years
- Commuter assistance
- Health savings account
Staff Accountant
HomeXpress Mortgage Corp —Santa Ana, CA
- $64,000 - $75,000 a year
- Full-time
- ERP systems
- Mid-level
- Office
Quick Apply
Internal Audit Manager
Horizon Advisors —Los Angeles, CA
- $75 - $90 an hour
- Part-time
- Remote
- CPA
- Research
- Finance
Quick Apply
Senior Accountant
VACCO Industries —South El Monte, CA
- $95,810.00 - $126,795.50 a year
- Microsoft Word
- CPA
- 5 years
Lead, Accounts Payable
Anduril Industries —Costa Mesa, CA
- $99,000 - $130,000 a year
- Email
- Oracle
- 5 years
- Research
Quick Apply
Financial Analyst
Precision Castparts Corp. —Covina, CA
- $79,500 - $119,300 a year
- Full-time
- Microsoft Access
- ERP systems
- Mid-level
- Paid holidays
- Health insurance
Accounts Payable Specialist-USA
Cryoport Systems —Irvine, CA
- Up to $28 an hour
- Weekends as needed
- Mid-level
- Office
- Microsoft Office
- 401(k)
IT Identity and Access Management (IAM) Engineer
Serve Robotics —Los Angeles, CA
- $140,000 - $160,000 a year
- Full-time
- Remote
- Computer science
- Azure
- Computer Science
Accounting & Financial Operations Associate
OMEX INDUSTRIES LLC —Rancho Cucamonga, CA
- $23 - $27 an hour
- Full-time
- Mid-level
- Analysis skills
- Math
- Health insurance
- 401(k)
Quick Apply
Senior Tax Accountant (Remote)
Molina Healthcare —Long Beach, CA
- $73,008 - $123,164 a year
- Full-time
- Remote
- CPA
- Research
- Mid-level
- Health insurance
IT Audit Manager
Horizon Advisors —Los Angeles, CA
- $70 - $100 a day
- Part-time
- Remote
- Finance
- 8 years
- Bachelor's degree
Quick Apply
Staff Accountant
April Housing, LLC —Los Angeles, CA
- $40.86 - $48.07 an hour
- Full-time
- CPA
- Bachelor of Science
- Writing skills
- Paid holidays
- Health insurance
Quick Apply
9d

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Lead Internal Auditor

HF Foods Group -
City of Industry, CA

Quick Apply

Job Details

Full-time
$90,000 - $130,000 a year

Benefits

Disability insurance
Health insurance
Dental insurance
401(k)
Paid time off
Employee assistance program
Vision insurance
401(k) matching
Life insurance

Qualifications

ITGC testing
COSO
Microsoft Excel
SOX
Bachelor's degree
Workday

Full Job Description

HF Foods Group Inc. (NASDAQ: HFFG), headquartered in Las Vegas, Nevada, is a leading marketer and distributor of fresh produce, frozen and dry food, and non-food products to primarily Asian/Chinese restaurants and other foodservice customers throughout the United States. HF Foods aims to supply the increasing demand for Asian American restaurant cuisine, leveraging its nationwide network of distribution centers and its strong relations with growers and suppliers of fresh, high-quality specialty restaurant food products and supplies in the US, South America, and China.

PRMARY FUNCTION

The Lead Internal Auditor is an experienced, business-focused audit professional responsible for leading financial, operational, compliance, and Sarbanes-Oxley Act of 2002 (“SOX”) audit activities across HF Foods Group. Reporting to the Head of Internal Audit, this role independently manages audit engagements from planning through reporting, evaluates internal controls, identifies risks, process improvements, and partners with management to strengthen the Company's control environment.This position has a significant focus on SOX 404 compliance while also leading operational and advisory projects across finance, supply chain, inventory, procurement, distribution, and other key business functions.

ESSENTIAL DUTIES AND RESPONSIBILITIES:

Audit Planning and Project Leadership

Lead financial, operational, compliance, SOX, and advisory engagements from planning through final reporting.
Perform risk assessments, develop audit plans, define scope, and execute audit testing.
Conduct interviews, walkthroughs, and process reviews to evaluate business risks and internal controls.
Manage multiple audit projects, timelines, and priorities simultaneously.
Review work performed by team members or co-sourced auditors to ensure quality and compliance with Internal Audit standards.
Present audit findings and recommendations to management and monitor corrective actions.

SOX 404 and Internal Controls

Lead annual SOX 404 testing, including walkthroughs, control design assessments, operating effectiveness testing, and remediation validation.
Evaluate financial reporting risks, key controls, and deficiencies.
Test Information Produced by the Entity (IPE) and other key evidence supporting internal controls.
Coordinate remediation efforts with process owners and validate corrective actions.
Support external auditors by providing documentation and testing support.
Maintain accurate audit documentation within AuditBoard or other audit management systems.

Operational, Financial, and Compliance Audits

Perform risk-based audits across finance, accounting, procurement, inventory, warehousing, logistics, payroll, treasury, and other business functions.
Evaluate business processes for efficiency, compliance, financial accuracy, and asset protection.
Participate in physical inventory observations and site visits at Company distribution centers.
Assist with fraud investigations, special projects, system implementations, acquisitions, and other advisory engagements.

Collaboration, Leadership, and Continuous Improvement

Build strong working relationships across Finance, Operations, Supply Chain, IT, HR, and Legal.
Provide practical recommendations to improve business processes and internal controls.
Support the annual enterprise risk assessment and Internal Audit plan.
Promote continuous improvement through data analytics, automation, and best audit practices.
Other duties as assigned by the management.

SKILLS AND QUALIFICATIONS:

Bachelor’s degree in Accounting, Finance, Business Administration, Information Systems, or a related field.
5+ years of progressive experience in Internal Audit, External Audit, SOX Compliance, Risk Advisory, or related fields.
Experience leading SOX 404 audits from planning through reporting.
Strong knowledge of: COSO Internal Control Framework / SOX 404 / U.S. GAAP / Internal Audit Standards
Experience evaluating internal controls, identifying risks, and developing practical recommendations.
Strong project management, analytical, communication, and problem-solving skills.
Advanced Microsoft Excel skills and proficiency with Microsoft Office.
Experience using data analytics or automation tools such as Power BI, Python, SQL, or Alteryx.
Ability to travel approximately 25% to Company distribution centers and other domestic locations.

PREFERRED SKILLS:

CPA or CIA certification.
Big Four or public company internal audit experience.
Experience auditing supply chain, inventory, procurement, warehousing, logistics, or food distribution operations.
Experience with Workday Financials, Fishbowl Inventory, AuditBoard, or similar ERP and audit systems.
Experience using Python, SQL, Power BI, or Alteryx for audit analytics and automation.
Familiarity with IT General Controls (ITGCs), automated controls, and system interfaces.
Professional proficiency in both Mandarin and English.

WORK CONDITIONS:

(The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.)

· Office and warehouse environment

· Occasional periods of standing or sitting for extended periods of time

· Required wearing of appropriate PPE when in a warehouse environment

· Exposure to hot/cold weather and loud noises in a warehouse environment

· Frequent computer and telephone use

· Frequent communication with people throughout the day

· Occasional domestic travel, < 25%

EQUAL OPPORTUNITY EMPLOYER:

· HF Foods Group emphasizes and provides equal employment opportunities regardless of race, creed, gender, color, national origin, religion, age, sexual orientation, or disability.

Pay: $90,000.00 - $130,000.00 per year

Benefits:

401(k)
401(k) matching
Dental insurance
Disability insurance
Employee assistance program
Health insurance
Life insurance
Paid time off
Vision insurance

Application Question(s):

This job requires 25% domestic travel, are you able to meet this requirement?

Education:

Bachelor's (Required)

Experience:

Internal/External Audit, SOX Compliance, Risk Advisory: 5 years (Required)

Work Location: In person

Quick Apply

Refine Your Search

sox compliance jobs in brea, ca

Lead Internal Auditor

VP, Global Audit, Risk Management, and Compliance

Senior Staff Accountant

Accounts Payable Specialist

Payroll Specialist

Sr. Accountant

Sr. Accountant

Accounts Payable Manager

Accounts Payable Specialist

Staff Accountant

Internal Audit Manager

Senior Accountant

Lead, Accounts Payable

Financial Analyst

Accounts Payable Specialist-USA

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Accounting & Financial Operations Associate

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IT Audit Manager

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