Staff Auditor: SOX & Internal Controls
Intercontinental Exchange (ICE)
Intercontinental Exchange (ICE) is seeking a Staff Auditor for its Internal Audit team in Atlanta, GA. This role involves performing Sarbanes-Oxley testing and conducting various audits, thereby providing vital assurance to improve ICE's operations. The ideal candidate needs a Bachelor’s degree and professional certification. Strong communication and organizational skills are critical. The position may require some travel for audit purposes. Join ICE to help manage risk and enhance governance processes. #J-18808-Ljbffr Intercontinental Exchange (ICE)
- ...Exchange Holdings, Inc. is seeking a Senior Internal Auditor to enhance operations through effective... ...leading and performing Sarbanes-Oxley controls, managing audits of various business... ...and candidates should be adept in audit, SOX compliance, and financial services knowledge...Suggested
- Intercontinental Exchange Holdings, Inc. is seeking a Staff Auditor to join their corporate Internal Audit team in Atlanta, Georgia. This position... ...audits, performing Sarbanes-Oxley testing, and evaluating control processes. The ideal candidate should have a Bachelor...Suggested
- PRICE WATERHOUSE COOPERS is seeking a Senior Associate in Atlanta, Georgia for the Internal Audit/SOX Business Controls team. You will conduct comprehensive internal audits and leverage risk technology to enhance internal audit functions across diverse industries. This...Suggested
$77k - $202k
PwC is seeking an Internal Audit/SOX Business Controls - Senior Associate in Atlanta, Georgia. This role involves delivering comprehensive internal audit services, evaluating compliance and enhancing financial statement credibility using AI and other risk technologies....Suggested- A recruitment agency is seeking a Senior SOX Auditor to join its Atlanta team. This remote role focuses on ensuring SOX 404 compliance, strengthening internal controls, and enhancing financial reporting reliability. Responsibilities include leading SOX testing and documentation...SuggestedRemote job
- ...A leading recruitment service is looking for a Senior Internal Auditor to perform SOX testing and support control assessments. This role requires 3+ years of audit experience and SOX knowledge, particularly in a public company. Candidates must be based in Atlanta, as this...Remote work
$90k - $115k
...Senior SOX Auditor – Atlanta, GA (Remote| $90–115k To Apply Now - email your resume to ****@*****.***... ...play a key part in ensuring SOX 404 compliance, strengthening internal controls, and driving process improvements across the organization....Remote work- Janus International Group is looking for a Senior Internal Auditor proficient in SOX compliance and operational audits to enhance their internal control environment. This highly visible role offers collaboration with leadership across Finance, Operations, IT, and other...
- ...Intercontinental Exchange (ICE) is seeking a Staff IT Auditor II to join its corporate Internal Audit team. This role is... ...(IT) audits and compliance control testing in support of the annual audit... ...Knowledge and Experience Experience with SOX IT control testing. Pursuing CISA,...
- Oldcastle Inc. is looking for a Senior Internal Auditor to join their team in Atlanta, GA. In this role, you will enhance the control environment and improve financial risk management while collaborating with diverse teams across the organization. Key responsibilities...
- ...Intercontinental Exchange (ICE) is looking for a Staff Auditor to be part of our corporate Internal Audit team. This position will be... ...for performing Sarbanes-Oxley controls testing.The Internal Audit team... ...the internal audit plan and SOX 404. Assist with the completion...
- Colonial Pipeline Company is seeking a Senior Internal Auditor to lead audits and advisory engagements. The ideal candidate should possess... ...management and compliance. Responsibilities include assessing key controls, collaborating with stakeholders, and presenting findings to...
- The Fayette Chamber of Commerce is seeking a Truist Senior Internal Auditor to assist with risk-based internal audit assurance activities.... ...client interviews, analyzing processes, and identifying internal control weaknesses. Candidates should have a Bachelor's degree in...
- ...Intercontinental Exchange (ICE) is seeking a Staff IT Auditor I to join its corporate Internal Audit team. This entry-level role... ...(IT) audits and compliance control testing in support of the annual... ...and Experience Exposure to SOX IT control testing, internal controls...
$100k - $231.54k
...community at a time. Lead Director, SOX/SOC1 Audit Governance & Quality Controls The Lead Director, SOX/SOC1 Audit... ...Lead SOX, SOC1, and internal audit activities for HCBU quality... ...partnering with senior executives, auditors, and cross-functional business leaders...Hourly payFull timeTemporary workLocal area- Senior SOX Auditor Who: A detail-oriented compliance professional with a strong background... ...SOX 404 compliance efforts, evaluating internal controls and partnering across teams to ensure financial... ...your qualifications, please apply now. #J-18808-Ljbffr Staff Financial GroupFull timeWork at officeImmediate start
- ...The Internal Audit organization is a highly efficient and effective risk/control assurance function. The team is consistently sought out... ...s process owners and external auditor; provide appropriate support in... ...Public Company Internal Audit or SOX department Prior experience in...Work at office
- ...Overview Senior Internal Auditor – Strategic thinker with expertise in risk management, compliance, and operational... ...from planning through reporting. Perform SOX testing and assess/design/advise on effectiveness of key controls. Collaborate with stakeholders to evaluate...Local area
- ...Senior Internal Auditor – SOX (Process Focus) Remote (must be Atlanta‑based for periodic onsite meetings) What you’ll do Execute SOX testing for business process controls Perform walkthroughs, testing, and documentation Support light ITGC testing related to SOX Partner...Local areaRemote work
- ...projects of all sizes. Job Summary As a Senior Internal Auditor, you will work as part of a team... ...better efficiencies, strengthening the control environment, and enhancing CRH’s performance... ...underlying issues. An understanding of SOX compliance requirements & control...Work at officeLocal areaWorldwide
- ...firm based in Atlanta is looking for a Senior SOX Auditor. You'll lead SOX 404 compliance efforts and evaluate internal controls to ensure financial reporting integrity. The... ...office environment, emphasizing cross-functional collaboration. #J-18808-Ljbffr Staff Financial GroupFull timeWork at office
$80k - $100k
GreenSky LLC in Atlanta is looking for an Internal Auditor to execute audit engagements with a focus on financial compliance and consulting services. The ideal candidate will assist with planning, execute audits, and develop risk-based test plans while ensuring adherence...- The Georgia Lottery Corporation in Atlanta is looking for an Internal Auditor to conduct audits and investigations, focusing on fraud prevention and operational effectiveness. Candidates should possess a Bachelor’s Degree in Accounting or a related field, along with a...Flexible hours
- Cooper Lighting Solutions in Atlanta is hiring a Senior Internal Auditor responsible for completing risk-based internal audit activities. The ideal candidate will lead audits, analyze processes, and develop audit skills. A Bachelor's degree in accounting or related field...Work at office
- ...packaging company in Atlanta is seeking a Sr. Analyst, Audit. In this role, you will execute assurance and advisory projects, conduct internal audits, and ensure compliance with company policies and Sarbanes-Oxley regulations. Successful candidates will hold a relevant...
- Overview Janus International is seeking a highly skilled Senior Internal Auditor to play a key role in strengthening the company’s internal control environment and supporting the continued maturation... ...function. This position will focus on SOX compliance , operational audits ,...
- 90 Saia Inc. is seeking a candidate for an internal audit position focused on risk-based assurance and advisory engagements. Responsibilities include conducting internal audits, preparing reports, and analyzing processes for improvement opportunities. A Bachelor’s degree...
- White Cap Supply Holdings, LLC. is seeking an Internal Auditor to plan and execute multiple audit projects in Atlanta, GA. The ideal candidate will have a BS/BA in a related field and 5-8 years of experience, or a Master's with 3-5 years. Responsibilities include evaluating...
$124k - $280k
PRICE WATERHOUSE COOPERS is seeking an Internal Audit/Business Controls - Senior Manager in Atlanta, Georgia. The role involves leading internal audit projects, evaluating compliance, and utilizing AI to optimize audit functions across various industries. The ideal candidate...- Crowe is seeking a Bank Internal Audit Manager to provide risk management, internal audit, and internal control services to clients within the banking sector. This role requires a self-motivated professional with strong communication skills and experience in internal audits...
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