Senior Internal Auditor (SOX)
$90k - $115kFull-time
NorthPoint Search Group
Senior SOX Auditor – Atlanta, GA (Remote| $90–115k
To Apply Now - email your resume to View email address on stafffinancialgroup.applytojob.com
We’re seeking a Senior SOX Auditor to join our Atlanta team. This role will play a key part in ensuring SOX 404compliance, 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.
Vacancy posted 5 days ago
Similar jobs that could be interesting for youBased on the Senior Internal Auditor (SOX) in Atlanta, GA vacancy
- ...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...SeniorRemote 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...Senior
- 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 include...Senior
- ...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...Senior
- ...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...SeniorLocal areaRemote work
- ...extensively in construction projects of all sizes. Job Summary As a Senior Internal Auditor, you will work as part of a team responsible for driving... ...trends to pinpoint underlying issues. An understanding of SOX compliance requirements & control testing methodologies....SeniorWork at officeLocal areaWorldwide
- ...Overview Senior Internal Auditor – Strategic thinker with expertise in risk management, compliance, and operational excellence within a large oil... ...engagements from planning through reporting. Perform SOX testing and assess/design/advise on effectiveness of key controls...SeniorLocal area
- 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... ...Audit function. This position will focus on SOX compliance , operational audits , and risk‑based...Senior
- 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...Senior
- 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...SeniorRemote job
- Senior SOX Auditor Who: A detail-oriented compliance professional with a strong background in SOX and ICFR. What: You’ll lead and support SOX 404 compliance efforts, evaluating internal controls and partnering across teams to ensure financial reporting integrity. When:...SeniorFull timeWork at officeImmediate start
- A financial compliance 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 ideal candidate has a Bachelor’s degree and 3-5 years of relevant experience...SeniorFull timeWork at office
- A leading technology firm in Atlanta is looking for a Senior Accountant to ensure the accuracy and integrity of the financial reporting... ...conducting financial analyses, and ensuring compliance with US GAAP and SOX. The ideal candidate will have a Bachelor's degree in Accounting...Senior
- ...financial reviews. Responsible for identifying process improvement opportunities and facilitating change. Responsible for supporting internal audit department management throughout all work phases of projects and preparation and delivery of reporting for key business...SeniorNight shift
- ...Position Summary Executes risk based internal audit assurance and advisory engagements that evaluate governance, risk management, and... ...of governance, risk, and control frameworks. Certified Internal Auditor (CIA) or active progress toward certification. Work Conditions...SeniorWork at officeLocal areaNight shift
- ...Senior Internal Auditor The Senior Auditor is responsible for assisting with the continued enhancement of internal audit methodology, processes, and services, including but not limited to systematically gathering risk information and performing risk assessments, planning...SeniorImmediate start
- ...The Internal Audit organization is a highly efficient and effective risk/control assurance... ...the Company’s process owners and external auditor; provide appropriate support in the performance... ...a large Public Company Internal Audit or SOX department Prior experience in working...SeniorWork at office
- White Cap Supply Holdings, LLC. in Atlanta, GA seeks an experienced Audit Associate to plan and execute multiple audit projects while identifying process improvements. Candidates should have a BS/BA or MS/MA with corresponding experience. The role requires strong communication...Senior
- Mycenterparc in Atlanta, GA is looking for a Full-Time SR Internal Auditor to ensure that Center Parc Credit Union (CPCU) provides exceptional products and service. Applicants should have at least 3-5 years of experience in Internal Audit, particularly in financial services...SeniorFull time
- 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...Senior
$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...Senior- 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...SeniorWork at office
- Cooper Lighting Solutions is looking for a Senior Internal Auditor to manage and document internal audit operations. The ideal candidate will have a Bachelor's degree in accounting or business, along with four to six years of banking or auditing experience. Responsibilities...Senior
- 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...Senior
- Cooper Lighting Solutions is hiring a Senior Internal Auditor in Atlanta, Georgia. The role requires leading internal audit activities, documenting findings, and identifying control weaknesses. Applicants should have a bachelor's degree in accounting or business, along...Senior
- Colonial Pipeline Company is seeking a Senior Internal Auditor to lead audits and advisory engagements. The ideal candidate should possess a strong analytical mindset with expertise in risk management and compliance. Responsibilities include assessing key controls, collaborating...Senior
- World Wrestling Entertainment, Inc. is seeking a Senior Accountant in Atlanta, GA. The role includes performing day-to-day financial transactions, preparing journal entries, and month-end account reconciliations. The ideal candidate will have a Bachelor's degree in Accounting...SeniorFull time
$95k - $110k
...Senior Financial Systems Analyst Atlanta Who: A high-growth financial services organization investing in automation and systems controls. What: Automate reporting, establish SOX-aligned controls, and document financial system processes. When: This new systems-focused...SeniorWork at office- Intuit Inc. is seeking a Lead for the SOX Program Strategy & Audit Excellence role. This high-impact position involves ensuring compliance and risk management with a focus on AI governance and IT controls. The ideal candidate will have over 7 years of relevant experience...Senior
- Hertz, located in Atlanta, GA, is seeking a Senior Accountant responsible for General Ledger reconciliations and monthly journal entries. The role ensures compliance with Hertz policies and the Sarbanes-Oxley Act, while also driving continuous improvement in accounting...Senior
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior Internal Auditor (SOX). Be the first to apply!
Related searches
- internal auditor Atlanta, GA
- bank examiner Atlanta, GA
- senior learning manager Atlanta, GA
- senior data management analyst Atlanta, GA
- senior app developer Atlanta, GA
- senior game producer Atlanta, GA
- senior manager quality engineering Atlanta, GA
- senior software test automation engineer Atlanta, GA
- senior quantitative risk analyst Atlanta, GA
- senior broker Atlanta, GA

