About the Compliance and Controls Analyst Role

Robert Half is seeking a skilled Compliance and Controls Analyst to join our client's dynamic team in Mountain View, California. This pivotal full-time position plays a critical role in upholding the organization's internal control framework, ensuring SOX compliance, and driving audit readiness. As a Compliance and Controls Analyst, you will conduct thorough risk assessments, monitor policy adherence, and collaborate with cross-functional teams to design, implement, and test robust internal controls. This role is ideal for analytical professionals with a passion for compliance, risk management, and regulatory excellence in a fast-paced tech environment.

In this position, you'll support SOX compliance activities from documentation to remediation, identify control gaps, and partner with auditors to ensure seamless processes. With Mountain View's vibrant innovation hub at your doorstep, you'll contribute to cutting-edge operations while advancing your career in compliance and controls. Robert Half places professionals like you in top-tier roles, offering stability, growth, and competitive compensation starting at $38 per hour (equivalent to $79K-$119K annually based on full-time hours).

Key Responsibilities

SOX Compliance and Testing

Lead the coordination and execution of SOX compliance activities, including comprehensive documentation, rigorous testing, and timely remediation of internal controls. Your expertise will ensure financial reporting accuracy and regulatory adherence.

Risk Assessment and Control Evaluation

Support enterprise-wide risk assessment processes, proactively identifying potential control gaps, deficiencies, and areas for enhancement. Evaluate the effectiveness of operational and financial controls, recommending data-driven improvements.

Audit Readiness and Collaboration

Play a key role in audit readiness projects, partnering with internal and external auditors to facilitate efficient, transparent audit processes. Maintain meticulous documentation to align policies and procedures with evolving regulatory requirements.

Training and Cross-Functional Partnership

Develop and deliver targeted training on internal control best practices. Collaborate closely with finance, IT, and business operations teams to drive process improvements, foster compliance standards, and promote a culture of accountability.

Required Qualifications

To excel as a Compliance and Controls Analyst at our client's organization, candidates must possess:

• A Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
• 2-5 years of hands-on experience in SOX compliance, internal audit, or risk management environments.
• Strong analytical skills, exceptional attention to detail, and proficiency in risk assessment methodologies.
• Familiarity with frameworks like COSO, and experience with compliance tools such as Excel, GRC software, or ERP systems.
• Excellent communication skills for training delivery and cross-functional collaboration.
• CPA, CIA, CISA, or equivalent certification highly preferred.
• Ability to thrive in a dynamic, tech-driven setting in Mountain View, CA.

Robert Half prioritizes candidates who demonstrate a commitment to integrity, precision, and continuous improvement in compliance practices.

Why Join Us?

Join Robert Half and our esteemed client in Mountain View, California, for an unparalleled career opportunity in compliance and controls. Benefit from a competitive hourly rate of $38 (translating to $79,000-$119,000 annually), comprehensive benefits including health insurance, 401(k) matching, PTO, and professional development support. Work in a collaborative environment surrounded by Silicon Valley innovation, with flexible arrangements and career advancement paths.

As a leader in staffing, Robert Half connects top talent with premier employers, offering stability and growth in high-demand fields like SOX compliance, risk management, and internal audit. This role not only sharpens your skills in regulatory compliance and control testing but also positions you for senior analyst or manager roles. Embrace the chance to impact organizational integrity while enjoying Mountain View's tech ecosystem, proximity to Google, NASA Ames, and world-class amenities.

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