Senior Internal Auditor (SOX)

 Posted 2 days ago
     
 $90000 - $115K per year
  
2-5 years experience
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AI Summary

The Senior Internal Auditor will lead SOX testing, documentation, and remediation efforts to ensure compliance and reliable financial reporting. They will also assess internal controls and partner with cross-functional teams to drive process improvements.

Senior SOX Auditor – Atlanta, GA (Remote| $90–115k

We’re seeking a Senior SOX Auditor to join our Atlanta team. This role will play a key part in ensuring SOX 404 compliance, strengthening internal controls, and driving process improvements across the organization. You’ll work in a remote setting, collaborating with leaders and stakeholders to keep financial reporting strong and reliable.

What You’ll Do

  • Lead SOX testing, walkthroughs, documentation, and remediation.
  • Assess and improve internal controls, providing actionable insights.
  • Partner with cross-functional teams to close gaps and enhance processes.
  • Support training and special projects tied to SOX and ICFR.

What We’re Looking For

  • Bachelor’s in Accounting, Finance, or related field.
  • 3–5+ years in audit, accounting, or internal controls.
  • Strong knowledge of SOXICFR, and risk/control processes.
  • CPA, CIA, or CISA preferred.

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