Senior Internal Auditor

Senior Internal Auditor – SOX | Newly Public Manufacturer Want to build a SOX program instead of just running one? Our client is a leading vertically integrated building materials manufacturer that went public on the NYSE in 2025 — and they're building out their internal controls program from the ground up. This is the rare internal audit seat where you're not maintaining someone else's process; you're helping design it, with direct exposure to external auditors, control owners, and leadership from day one. What you'll do: Own walkthroughs and testing of key SOX controls Support SOX scoping, risk assessment, and control documentation Partner with control owners on execution and remediation Prepare documentation and support external auditor reliance Administer the SOX management platform (RACMs, process flows, control testing) Contribute to financial and operational audits as time permits What we're looking for: 3–6 years of internal audit or public accounting experience (strong performers coming straight out of public accounting encouraged to apply) Solid understanding of SOX and internal controls over financial reporting CPA or CIA — earned or in progress ERP experience, SAP strongly preferred (not required if coming from Big 4) Strong Excel and data analysis skills Why this role: Ground-floor SOX build-out at a newly public company — the resume line that opens doors Small, visible US team (4 people) backed by a 22-person global audit group Clear runway for growth as the controls function scales #J-18808-Ljbffr