Senior Internal Auditor (SOX)
$90k - $115kNorthPoint Search Group
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 SOX, ICFR, and risk/control processes. CPA, CIA, or CISA preferred.
- ...A leading consulting firm in Washington, DC is seeking an experienced Senior Internal Auditor to lead engagements around SOX and Finance. This role offers excellent growth opportunities and the chance to mentor and develop junior auditors. Candidates should have a relevant...SeniorRemote work
- ...Occidental Petroleum Corporation is seeking an experienced Senior Internal Auditor based in Houston, Texas. In this role, you will lead Sarbanes-Oxley (SOX) compliance efforts and participate in various audits. The ideal candidate will have a Bachelor’s degree in Accounting...Senior
- ...Internal Audit, Internal Controls, Sarbanes-Oxley (SOX) Location: NYC Metro Area, New York, NY, 10019, United States Industry: Management Consulting, Accounting Employee Type: Full-Time Required Degree: 4 Year Degree Travel: 5% Manage Others: No Minimum...SeniorFull time
- ...A Fortune 500 company is seeking a Senior Internal Auditor focusing on SOX controls and operational audits. This role requires strong accounting and finance skills, with interaction from Senior Management to C Level Suite. The position offers great work/life balance, excellent...SeniorWork from home
$85k - $100k
...Senior Internal Auditor – SOX & ICFR – $85-100K Plus Bonus The Senior Internal Auditor will primarily focus on engagements of financial, accounting, and SOX controls, as well as business unit operational audits. This is a great position for someone passionate about accounting...SeniorWork experience placementWork from home- ## Senior Internal Auditor - SOXApplylocations: Office - US, Las Vegas, NV 880 Grier Drtime type: Full timeposted on: Posted Todayjob requisition... ...for our guests.**THE JOB:**The Senior Internal Auditor – SOX supports the execution of internal control and financial compliance...SeniorWork at officeShift work
$110k
A recruitment company is seeking a Senior Internal Auditor (or Manager) located in Middlesex County, NJ. The role offers a hybrid work model and... ...3-5 years of relevant auditing experience. Familiarity with SOX, U.S. GAAP, and IFRS is essential, along with strong analytical...Senior- Shift4 is seeking an Senior Internal Auditor to lead and execute SOX compliance activities, from planning through testing and reporting. The role is based in Center Valley, PA with a hybrid schedule and direct collaboration with the external auditor (PwC) and Shift4 management...Senior
- The Cheesecake Factory is seeking a Senior Internal Auditor to support SOX compliance and internal audits. This hybrid role requires collaboration with auditing teams and effective communication across departments. The ideal candidate will possess a bachelor's degree in...Senior
- The Cheesecake Factory Incorporated in Phoenix, AZ is seeking a Senior Internal Auditor to support SOX compliance and audit projects. You will work closely with the Senior Manager, Internal Audit to ensure timely completion of testing and enhance operational processes....Senior
- ...MFS is seeking a Senior Internal Auditor in Boston to lead risk-based operational audits, test controls, and present findings to senior management. The role involves Sarbanes-Oxley testing and collaboration with management and external auditors. Hybrid work environment...Senior
- Barnes & Noble is looking for a Senior Internal Auditor to enhance the effectiveness of internal controls and manage business processes. This role involves auditing, risk assessment, and collaboration with teams to ensure compliance. The ideal candidate has 3-5 years of...SeniorRemote jobFull timeWork at office
$80k
Make a difference. As a Senior Internal Auditor, you will, as part of an independent department, assess Company financial and operational processes... .... You will assist with the Company's Sarbanes-Oxley (SOX) compliance efforts by creating and updating required documentation...SeniorFull timeLocal areaFlexible hoursNight shift- ...CAE USA is seeking an Internal Auditor to support the internal audit function, perform routine procedures... ...reporting. You will work under the guidance of senior audit team members and collaborate across departments to ensure SOX, COSO, and regulatory compliance, with #J-18...
- ...in Bellevue, WA is looking for a meticulous SOX Auditor to join their team. This role requires significant interaction with senior management as well as expertise in... ...skills and experience in public accounting or internal audit. The ideal applicant will possess a Master...Senior
- ...Overview LHH is seeking Senior Internal Auditor for a large, rapidly growing and centrally located company that is a leader in their industry.... ...be an objective team member with a sound IIA framework and SOX compliance understanding and a balance of technical skills,...Senior
- ...company, recognized by Forbes for 2025 Best-In-State Employers. The Senior Corporate Auditor will lead risk-based audits, contribute to J-SOX, and support enterprise risk assessments within the Internal Audit team in Plymouth, MN. This hybrid role requires up to 40%...Senior
$98.45k - $140.3k
Senior IT SOX/Operational Auditor Non-Union PositionInternal Audit; Portland, Oregon (US-OR) Regular FT, ExemptPosting # 5487 About Us: At... ...SOX controls and testing of key reports which support internal controls over financial reporting. With regard to the annual...SeniorFull timeContract workWork at officeLocal areaRemote workFlexible hours- ...Applied, the world’s largest HVAC company, is seeking a Senior Corporate Auditor in Plymouth, MN, offering a hybrid work arrangement. You will lead risk-based internal audits, advisory engagements, and the J-SOX program, coordinating with management and external auditors...Senior
- ...innovation are expected, recognized and awarded! What You'll Do Internal Audit & Assurance Lead risk-based audits from planning through reporting... ..., key risk indicators, and management reporting Execute SOX 404 activities, including control documentation, testing, deficiency...Senior
- ...part of First United. The Position Job TitleSenior Internal Auditor Job DescriptionSUMMARY The Senior Internal Auditor role involves executing financial,... ...thorough understanding of GAAP, GAAS, Sarbanes Oxley (SOX), banking, and financial services regulations. MAJOR...Senior
$115k - $120k
...partnering with a client that is seeking a Senior Auditor to join their team. Exact compensation... ...: Lead and manage SOX compliance efforts across assigned business... ...discipline ~4-5+ years of experience in internal audit, public accounting, or financial controls...Senior- ...Role Overview This role requires an auditor with strong analytical skills, attention to detail... .... Experience in a Big4 accounting firm’s internal audit practice or industry experience... ...under the COSO framework in compliance with SOX Section404. Apply professional skepticism...Senior
- ...Senior Internal Auditor We are one of the oldest investment management firms in the United States, with a history dating to 1924. The Company... ...controls testing as required by Sarbanes-Oxley Section 404 (SOX 404) - Assist Internal Audit Supervisor in preparing audit...SeniorWork at office
- ...Role: Senior Internal Auditor Type: Fulltime Location: Greeley, CO Prioritized Must Have Skills for the Senior Internal... ...contributor, and eventually a potential leader, of the success of the SOX programs at client. Work closely with external auditors...SeniorFull timeWork at office
$85k - $95k
...financial services client in the Oklahoma City, OK area to fill a Senior Internal Auditor position! This is an onsite role, standard work hours. In... ...Coordinate and execute ICFR testing to support SOX/FDICIA compliance Review audit workpapers for accuracy...SeniorLocal area- ...description: A prestigious investment management firm seeks a Senior Internal Auditor to join their dynamic team. In this position you will be... ...operational, financial, and regulatory internal audits (no SOX testing). The following statements are intended to describe...Senior
- ...The Senior Internal Auditor is responsible for identifying and assessing operational, compliance, and financial risks across a variety of business... ...issues. Assist in planning and conducting the company’s SOX program including risk assessment procedures, leading and executing...SeniorWork experience placementWork at office
- ...Senior Internal Auditor Locations: Salt Lake City, UT | Dallas, TX | New York, NY Work Setup: Hybrid/Onsite as needed... ...key regulatory frameworks such as Federal Reserve, OCC, FDIC, SOX, and Basel Identifying control weaknesses, analyzing root...SeniorFull timeContract work
- ...Overview Intercontinental Exchange (ICE) is looking for a Senior Internal Auditor to be part of our corporate Internal Audit team. This position... ...and document results to support the internal audit plan and SOX 404. Assist with the completion of audit risk assessments. Complete...Senior
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