Senior SOX Auditor
SNI Companies
I'm partnering with a well-established, publicly traded organization to hire a Senior SOX Auditor to join a highly visible corporate SOX team. This is an excellent opportunity for an experienced audit professional looking to work cross-functionally with senior leadership while playing a key role in strengthening internal controls and financial reporting. Why You'll Want to Explore This Opportunity: High-visibility role with regular interaction with senior finance leadership and executive stakeholders. Join a stable, financially strong Fortune 500 organization with excellent long-term career growth. Opportunity to make an impact by improving internal controls and driving process improvements across the business. Collaborative team environment with exposure to Finance, Accounting, Operations, Internal Audit, and external auditors. Competitive compensation, annual holiday bonus, strong 401(k) match, pension plan, and comprehensive benefits. Key Responsibilities: Execute and support the company's SOX 404 compliance program across multiple business units. Perform risk assessments, control testing, remediation testing, and assist with annual SOX planning and scoping. Partner with Finance, Accounting, Operations, Internal Audit, and external auditors to ensure compliance and improve business processes. Help drive continuous improvement initiatives and support special projects that enhance the overall control environment. Qualifications: 5+ years of SOX compliance experience Experience with a Big 4 or large public accounting firm, or internal audit/SOX experience within a publicly traded company Strong knowledge of SOX 404, internal controls, and financial reporting Excellent communication and relationship-building skills with stakeholders at all levels of the organization CPA and/or Big 4 experience are preferred #J-18808-Ljbffr SNI Financial
- Lennox International in Richardson, TX is seeking a Senior Auditor, Business Compliance to strengthen enterprise-wide compliance across financial... ...IT functions. Reporting to the Senior Manager, you will drive SOX activities, evaluate risks, and lead process improvements with...Senior
- SNI Financial partners with a well-established, publicly traded Fortune 500 company to hire a Senior SOX Auditor to join a highly visible corporate SOX team. This role offers exposure to senior finance leadership, cross-functional collaboration, and opportunities to strengthen...Senior
- The Senior Auditor, Business Compliance role at Lennox is based in Richardson, TX and works in the office Monday through Friday. You will lead enterprise-wide SOX and compliance initiatives, partner with Corporate Audit, Operations and IT, and help strengthen internal...SeniorWork at officeMonday to Friday
- A recruitment agency is seeking a Senior IT Auditor in the east Fort Worth area of Texas. The ideal candidate will have over 2 years of IT Audit experience, with a strong background in SOX and ITGCs. This position offers a flexible in-office work model and a strong benefits...SeniorWork at officeFlexible hours
- Southwest Search is seeking a Senior Internal Auditor in Dallas, TX, responsible for planning and supervising audit engagements across operational, compliance, and IT sectors. The ideal candidate should have a Bachelor's degree with 3-5 years of related experience and strong...Senior
- A company in the oil and gas industry is seeking a Senior Auditor based in Dallas, TX. The role involves conducting routine auditing assignments, primarily focusing on annual Sarbanes-Oxley internal controls testing, as well as risk-based financial audits. Ideal candidates...Senior
- ...practices based on industry standards. Manage and execute current SOX program including recommend improvements in approach and scope,... ...and remediation follow-up. • Experience interacting with senior management and process owners across multiple business functions...SeniorHourly payWork experience placement
- ...performers as proven as our products. Join us. We are seeking a Senior Auditor to join our high-performing Internal Audit team, a strategic... ...annual audit plan, including operational audits, financial audits, SOX compliance activities, and special projects.Partner with...Senior
- Hilltop Holdings is currently looking to hire a Senior IT Auditor. The Senior IT Auditor is responsible for planning, organizing, and executing... ...controls, technology infrastructure, Sarbanes-Oxley (SOX) controls, and IT processes throughout Hilltop Holdings and subsidiary...SeniorCurrently hiringRelocation package
$95k - $110k
...Senior Financial Systems Analyst A high-growth financial services organization investing in automation and systems controls is looking... ...Analyst. The role involves automating reporting, establishing SOX-aligned controls, and documenting financial system processes. This...SeniorWork at office- The Senior Internal Auditor will support Nexstar Media Group’s Internal Audit function across Sarbanes-Oxley compliance, operational audits, compliance... ...-Oxley compliance program, including:Assisting with the SOX risk assessment and scoping process.Updating process...SeniorFull time
$78.68k - $157.88k
Position Summary Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a... ...to participate in presentationsExperience with Sarbanes-Oxley (SOX) and/or COSOProficiency in verbal and written communication skills...SeniorWork experience placementWork at officeLocal areaVisa sponsorship- PwC is seeking an Internal Audit/SOX - Senior Associate to deliver end-to-end internal audit services across industries. You will build, optimize, and transform internal audit functions, leveraging AI and risk technologies to address a spectrum of risks, while mentoring...Senior
$99k - $232k
...SectorNot ApplicableSpecialismBusiness ControlsManagement LevelManagerJob Description & SummaryThe OpportunityAs an IT Audit Controls/SOX Manager, you will play a pivotal role in delivering comprehensive internal audit services across various industries. Within our Risk...Full timeH1b- HF Sinclair is seeking a Senior Auditor based in Dallas, TX. In this role, you will conduct routine auditing assignments within the Financial... .... Job Duties Primarily assists in annual Sarbanes‑Oxley ("SOX") 404 internal controls testing Assists with planning, walkthrough...SeniorSecond jobWork at officeNight shiftWeekend work
- S+H Search is recruiting for a Senior IT Auditor in the east Fort Worth area. If you’re an IT Auditor who enjoys SOX, ITGCs, and application controls and wants strong work-life balance in a stable, well-respected company, this is a great opportunity. Work Model: In-office...SeniorWork at office
$82k - $107.1k
...development. Come, stay, and grow with us. What Drives Success The Senior Auditor, Business Compliance plays a key role in strengthening... ...technology risks, drives process improvements, and supports select SOX compliance activities. Working cross-functionally with...SeniorTemporary workWork at officeMonday to Friday- PwC in Dallas is seeking an Internal Audit/SOX Business Controls - Senior Associate to deliver end-to-end internal audit services across industries, leveraging AI and risk technologies to strengthen controls and drive growth. You will mentor junior staff, build client...Senior
$97k - $102k
...opportunities for growth and development. Team Structure: As a Senior Internal Auditor, you will be part of a dynamic six-person team (2 staff... ...the annual review of internal controls in compliance with SOX regulations. Compensation & Benefits: Salary: $97k-$...SeniorWork from homeFlexible hours$100k - $130k
Join to save Senior Internal Auditor at SNI Financial This range is provided by SNI Financial. Your actual pay will be based on your skills and... ...5-7 yrs of experience (internships don’t count) Must have SOX experience - (public accounting or public co experience) IT...SeniorFull timeInternship- ...reporting ·Ability to travel up to 10% ·Manage one or more staff or senior auditors ·Follow the organization's policies and applicable laws for... ...Accountant) ·Strong Excel skills (Lookups, Pivot Tables, etc.), SOX Audits, SQL &ndash Ability to reading and writing scripts...SeniorFull time
- A large, multi-entity organization is seeking a Senior Internal Auditor to join its Internal Audit team. This position offers a primarily remote... ...experience in public accounting or internal audit Experience with SOX compliance and the COSO Internal Control Framework...SeniorRemote work
$86.36k - $101.6k
.... Try new things, learn new skills and discover what you excel at—all from Day One.Job DescriptionThe Corporate Audit Services Senior Auditor is primarily responsible for completing audit engagement assignments with minimal supervision from the audit team management. The...SeniorWork at officeLocal area3 days per week- ...Audit Senior Top Dallas, Texas based CPA firm has an immediate need for an Audit Senior. This is a permanent opportunity with excellent... ...benefits, a generous vacation plan and nice perks! Senior Auditor Duties And Responsibilities: Performs audit...SeniorPermanent employmentImmediate start
$100k - $155k
Senior Federal IT AuditorThe Basics The ideal candidate has solid, hands-on experience with FedRAMP compliance processes and federal risk management frameworks, including exposure to FedRAMP High and DoD Impact Level (IL4/IL5) environments. This role supports the organization...SeniorFull timeLive inWorldwideFlexible hours- ...Senior Auditor CGS is seeking a Senior Auditor who will assist the district legal staff by conducting medical claims data analysis, forensic investigations, financial damages, statistical sampling, and ability-to-pay analyses, which serve a significant role in determinations...SeniorFlexible hours
- Tanium is seeking a GRC professional to lead FedRAMP and DoD compliance initiatives for cloud offerings. You will manage authorization artifacts, coordinate with 3PAOs and agencies, and implement NIST controls across High and IL4/IL5 environments. Hybrid role requiring ...Senior
- Elara Caring is seeking a Senior Compliance Auditor to join our team, focusing on comprehensive audits across skilled home health, hospice, PCS, and behavioral health. You will analyze billing trends and guide agency leaders with actionable education and recommendations...Senior
- CLA is seeking an Audit Senior to join our State and Local Government (SLG) practice in the Sunbelt Region. This role involves leading Assurance engagements, coordinating with clients and decision makers, and delivering high-quality financial reporting and audit work....SeniorLocal area
- BDO USA is seeking an Assurance Senior to coordinate audit planning, fieldwork and wrap-up, including preparing financial statements with disclosures and applying GAAP. You will be the client contact for basic questions and may participate in reviews and agreed-upon procedures...SeniorWork at office
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