Top 74 Sox compliance Jobs in Irvine, 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
8d
Senior Manager - Accounts Receivable
Behr Paint Company —Santa Ana, CA
- $106,500 - $167,200 a year
- Full-time
- Hybrid work
- 5 years
- Finance
- High school diploma or GED
- Profit sharing
- Health insurance
7d
Global Internal Audit Manager II
Yamaha Motor US —Cypress, CA
- $110,000 - $150,000 a year
- Hybrid work
- Spanish
- CPA
- 5 years
- Profit sharing
- Wellness program
Identity & Access Management Analyst 1
Reliance, Inc. - IT —Cypress, CA
- $33.22 - $35.95 an hour
- Full-time
- ERP systems
- Research
- Mid-level
12d
Cost Accountant I
Orthofix —Irvine, CA
- $68,450 - $80,000 a year
- Full-time
- Oracle
- Writing skills
- Finance
Internal Audit Manager
Harbinger Motors Inc. —Garden Grove, CA
- $140,000 - $160,000 a year
- Email
- CPA
- Office
- Finance
Quick Apply
Sr Analyst, Financial Operations
MicroVention, Inc. —Aliso Viejo, CA
- $87,329 - $109,120 a year
- 5 years
- Office
- Microsoft Office
11d
Senior Accountant – Care Partners
Astrana Health, Inc. —Orange, CA
- $100,000 - $110,000 a year
- Email
- Hybrid work
- Microsoft Word
- Research
- Mid-level
Quick Apply
Business Unit Controller
Sanders Industries Holdings —Lake Forest, CA
- $165,000 - $200,000 a year
- Full-time
- Microsoft Excel
- Oracle
- 5 years
- Disability insurance
- Health insurance
Quick Apply
Risk Analytics Manager
Hyundai Capital America —Irvine, CA
- $100,000 - $155,000 a year
- Full-time
- Hybrid work
- Microsoft Word
- Computer science
- Microsoft Access
- Health savings account
- Disability insurance
Senior Accountant Operational Accounting
Healthpeak Properties, Inc. —Irvine, CA
- $105,000 - $120,000 a year
- Full-time
- Bachelor of Science
- Research
- Office
4d
Cost Accountant
ILIA Beauty —Laguna Beach, CA
- $120,000 - $130,000 a year
- Microsoft Excel
- CPA
- Mid-level
- Paid parental leave
- Paid holidays
Accountant
Dynalloy, Inc. —Irvine, CA
- $18 - $25 an hour
- Full-time
- Mid-level
- Office
- Analysis skills
- Health insurance
- Paid time off
Quick Apply
9d
Accounts Payable Specialist-USA
Cryoport Systems —Irvine, CA
- Up to $28 an hour
- Weekends as needed
- Mid-level
- Office
- Microsoft Office
- 401(k)
9d
Cost Accountant
ILIA, Inc. —Laguna Beach, CA
- $120,000 - $130,000 a year
- Full-time
- Hybrid work
- Microsoft Excel
- CPA
- Mid-level
- Paid parental leave
- Paid holidays
Quick Apply
Head of Risk and Compliance
Collectors —Santa Ana, CA
- $197,217 - $280,146 a year
- Email
- System design
- 11+ years
- US work authorization
- Commuter assistance
- Paid holidays
General Ledger Accounting Manager
Allied Universal —Irvine, CA
- $110,000 - $120,000 a year
- Full-time
- CPA
- Office
- Analysis skills
- AD&D insurance
- Paid holidays
Quick Apply
Sr. Accountant, Technical
Virgin Galactic —Tustin, CA
- $81,650 - $124,600 a year
- Full-time
- Oracle
- CPA
- 5 years
10760 – Senior Accountant II
Hyundai Autoever America —Irvine, CA
- $90,000 - $105,000 a year
- Full-time
- Office
- Microsoft Office
- Analysis skills
- Health insurance
- Dental insurance
Quick Apply
Sr Internal Auditor
Masimo —Irvine, CA
- $90,000 - $100,000 a year
- Full-time
- Microsoft Word
- Oracle
- CPA
- Paid parental leave
- AD&D insurance

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sox compliance jobs near irvine, ca

Lead Internal Auditor

HF Foods Group -
City of Industry, CA

Quick Apply

Job Details

Full-time
$90,000 - $130,000 a year
8 days ago

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 irvine, ca

Lead Internal Auditor

Senior Manager - Accounts Receivable

Global Internal Audit Manager II

Identity & Access Management Analyst 1

Cost Accountant I

Internal Audit Manager

Sr Analyst, Financial Operations

Senior Accountant – Care Partners

Business Unit Controller

Risk Analytics Manager

Senior Accountant Operational Accounting

Cost Accountant

Accountant

Accounts Payable Specialist-USA

Cost Accountant

Head of Risk and Compliance

General Ledger Accounting Manager

Sr. Accountant, Technical

10760 – Senior Accountant II

Sr Internal Auditor

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