Overview

Interim SOX Tester Our client, a public technology company, is seeking a SOX Controls Testing Consultant to provide short-term support across its internal controls and compliance program. This role is on-site in the San Francisco Bay Area, and has an anticipated duration of approximately six weeks, beginning in mid-October 2026. Responsibilities: Conduct and document SOX walkthroughs with business and finance process owners Review process narratives and risk-control matrices to validate key controls and testing attributes Perform tests of design and operating effectiveness for manual and automated controls Select testing samples, evaluate supporting evidence, and document conclusions in audit-ready workpapers Coordinate evidence requests and follow up with stakeholders across Accounting, Finance, and Operations Prepare documentation for external auditor review and reliance Identify potential control gaps and assist with deficiency documentation and remediation tracking Apply accounting and internal controls knowledge when evaluating business processes and control design Requirements: 5+ years of experience in public accounting, SOX compliance, internal audit, or a related controls-focused function Public accounting experience and progress toward CPA certification required; completed CPA preferred Hands-on experience conducting SOX walkthroughs and performing tests of design and operating effectiveness Strong knowledge of internal controls, risk-control matrices, process narratives, audit workpapers, and the COSO framework Ability to work on-site for the full engagement and independently produce clear, audit-ready documentation Compensation: Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors, including but not limited to: The individual's skill sets, experience, and training; Licensure and certifications; Office location and other geographic considerations; Other business and organizational needs. With that said, as required by local law in geographies that require salary range disclosure, Vaco by Highspring notes that the salary range for the role is noted in this job posting. The individual may also be eligible for discretionary bonuses, and can participate in medical, dental, and vision benefits as well as the company's 401(k) retirement plan. By submitting to this position, you are agreeing to be included in our talent pool for future hiring for similarly qualified positions. EEO Notice Vaco by Highspring is an Equal Opportunity Employer and does not discriminate against any employee or applicant for employment because of race (including but not limited to traits historically associated with race such as hair texture and hair style), color, sex (includes pregnancy or related conditions), religion or creed, national origin, citizenship, age, disability, status as a veteran, union membership, ethnicity, gender, gender identity, gender expression, sexual orientation, marital status, political affiliation, or any other protected characteristics as required by federal, state or local law. Vaco by Highspring and its parents, affiliates, and subsidiaries are committed to the full inclusion of all qualified individuals. As part of this commitment, Vaco by Highspring and its parents, affiliates, and subsidiaries will ensure that persons with disabilities are provided reasonable accommodations. If reasonable accommodation is needed to participate in the job application or interview process, to perform essential job functions, and/or to receive other benefits and privileges of employment, please contact . Vaco by Highspring also wants all applicants to know their rights that workplace discrimination is illegal. Representation Notice By submitting to this position, you agree that you will be giving Vaco by Highspring the exclusive right to present your as a candidate for the foregoing employment opportunity. You further agree that you have represented information about yoursel