Senior Audit Manager
System One
Sr. Manager, SOX Compliance Growing Construction client is seeking a hands‑on Sr. Manager, SOX Compliance to lead the Sarbanes‑Oxley (SOX) compliance program for a rapidly growing, publicly traded organization operating in a decentralized environment. Reporting to the Director of Assurance, this individual will play a critical leadership role in overseeing Internal Control over Financial Reporting (ICFR) across a complex, project‑based business. This position will partner closely with Finance, Operations, and IT leaders to strengthen and scale the company’s SOX framework while supporting continued growth and operational efficiency. The ideal candidate is both strategic and execution‑oriented, with the ability to influence stakeholders, drive process improvements, and operate effectively in a fast‑paced environment. Key Responsibilities Lead and manage the company’s SOX compliance and ICFR program across multiple business units and operating segments Supervise, mentor, and develop a team responsible for walkthroughs, control documentation, testing, and remediation activities Partner with business and functional leaders to evaluate control effectiveness and identify opportunities for improvement Provide guidance and education to control owners on SOX requirements, risk mitigation, and best practices Assess complex business processes and recommend scalable, practical control enhancements aligned with organizational growth Foster strong cross‑functional relationships within Finance, Operations, and IT to support compliance initiatives Monitor remediation efforts and ensure timely resolution of identified control deficiencies Support external audit coordination related to SOX compliance activities Contribute to the ongoing evolution and maturity of the company’s internal control environment Qualifications Strong knowledge of US GAAP, SOX compliance, internal controls, and risk management frameworks Demonstrated ability to assess business processes, identify risks, and communicate recommendations to leadership Proven leadership skills with experience managing and developing teams Strong business acumen with the ability to balance compliance requirements and operational realities Excellent communication, interpersonal, and organizational skills Ability to work independently and effectively within a fast‑growing, evolving organization Proactive, solutions‑oriented mindset with strong attention to detail Comfortable navigating ambiguity within a decentralized business structure Education & Experience Bachelor’s degree in Accounting, Finance, or related field required CPA and/or CIA certification strongly preferred 8+ years of progressive experience in SOX compliance, internal audit, and/or public accounting Minimum of 2 years in a supervisory or leadership capacity Public accounting experience preferred Technical Skills Advanced proficiency in Microsoft Excel, Word, and PowerPoint Experience working with audit, compliance, or ERP systems preferred #J-18808-Ljbffr
$130k - $154k
AIG’s Internal Audit Group (IAG) provides independent and objective assurance, advice, and... ...AIG’s control environment including risk management, operational, financial, internal control... ...is seeking an energetic, self-motivated Senior Audit Manager who will be responsible for...SeniorFull timeWork experience placementWork at office- ...Public Sector (Government / Not-for-Profit) Audit Senior Manager Job Category : AUDIT Requisition Number : PUBLI004709 Posted : July 23, 2026 Full-Time Locations Showing 1 location TX Houston 3737 Buffalo Speedway Ste 1600 Houston, TX 77098, USA Whitley Penn,oneofthe...SeniorFull timeWork at officeLocal areaMonday to Friday
$175k - $227.5k
...where new ideas are encouraged and everyone is a stakeholder.What you’ll be responsible for:Circle is seeking a seasoned Senior Manager of Internal Audit to lead the strategic development and execution of Circle National Trust’s (“the Bank” or “First National Digital...SeniorWork at officeFlexible hours- Senior Internal Auditor - AdvisoryDriving Insightful Advisory Through Data-Driven Risk &... ...Performance AnalysisTransforming Governance, Risk Management, and Business PerformancePartner with the... ...for people and the planet. The Internal Audit function partners closely with the...SeniorFull timeFlexible hours
$70.6k - $139.8k
...States of AmericaJob Type: Full timeCategory: Audit & AssuranceIndustry: DiversifiedPosted... ...-Hybrid#LI-OnsiteWe’re looking for Audit Senior Associates with experience in Commercial... ...happiness and working with client management and staff at all levels to perform audit...SeniorFull timeSeasonal workLocal areaWorldwideHome office- Title:Senior Manager, Internal Audit & ControlsKBR — Delivering Solutions, Changing the World.KBR is a global leader in delivering science, technology, and engineering solutions to governments and top tier commercial clients to overcome tomorrow ’s challenges, always maintaining...SeniorFull timeContract workTemporary workLocal areaRelocation packageFlexible hours
- ...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
- ...A leading consulting firm is looking for a Senior Internal Auditor in Houston, Texas. This position involves evaluating internal controls and enhancing financial integrity by executing various audit engagements. Ideal candidates will have a Bachelor's degree in Accounting...Senior
- ...Overview LHH is seeking Senior Internal Auditor for a large, rapidly growing and centrally... .... Responsibilities Conduct and lead audits in accordance with Company policies and... ...reports to communicate results to senior management Adheres to the compliance of SOX including...Senior
- ...should have experience in applying their professional judgement and audit knowledge in evaluating control design, operating effectiveness... ...-Oxley (SOX) engagements under the direction of Internal Audit management. Examine and evaluate the adequacy and effectiveness of the...Senior
- ...Job Description Audit Senior Associate - Houston, TX Who: A detail-oriented accounting professional with at least three years of... ...and auditing assignments under the direction of supervisors and managers. - Participate in planning and scheduling various client...SeniorFull timeWork at officeImmediate start
- ...future growth. If you want to join a rising firm that is consistently named among the 50 best-managed firms in the nation, this is the firm for you. Our firm is seeking a Senior Audit Associate to join our Houston, TX office. The Senior Audit Associates have the opportunity...SeniorWork at office
$92.8k - $116k
...Job Number: 179678, Job Title: Senior Internal Auditor, Salary: $92,800.00 - $116,000.00... ...Internal Auditor is responsible for leading audits underlying CHC's internal audit and... ...results of audit for review by Internal Audit Manager or above. Make practical recommendations...SeniorWork at office$78k - $103.94k
...your clients? If yes, consider joining Baker Tilly US (BT) as an Audit Senior Associate! This is a great opportunity to be a valued business... ...for improvement. Play an active role in discussions with the Manager and Partner relative to business recommendations resulting...SeniorLocal area$138.8k - $215.9k
...A major accounting firm is seeking a Senior Manager for their Tax Credits & Incentives Advisory team in Houston, TX. The role involves providing strategic advice on state tax credits, leading complex projects, and driving business development initiatives. Candidates should...SeniorFlexible hours- ...The Senior Internal Auditor is responsible for identifying and assessing operational, compliance... ...compliance, financial and investigative audits that may require in-depth evaluation and... ..., with minimum revisions from Manager and Senior Director of Internal Audit. Identify...SeniorWork experience placementWork at office
- ...Lead Audit Specialist Would you like to play an analytical role in our business? Do you want to continue your career with a global technology... .... Analytical and problem‑solving skills. The ability to manage ambiguity and effectively influence. Experience assessing processes...Senior
- ...you want to join a rising firm that is consistently named among the 50 best-managed firms in the nation, this is the firm for you Doeren Mayhew is growing rapidly and looking to add a Senior Audit Associate to our Houston, TX office. The Senior Audit Associate has the...SeniorWork at office
- ...company leverages its global leadership in carbon management to advance lower‑carbon technologies and products... ...and motivated individual to fill the position of Senior Internal Auditor within our Corporate Internal Audit (IA) group based in Houston, TX .Key...SeniorLocal areaWorldwideRelocation
- ...Department: Financial Institutions Group - External Audit Financial Institutions Group (FIG) – Financial Statement Audit Professional... ...join a rising firm that is consistently named among the 50 best-managed firms in the nation, this is the firm for you. Summary Under the...Senior
- ...Audit Senior Associate page is loaded## Audit Senior Associatelocations: USA TX Houston 500 Dallas Sttime type: Full timeposted on: Posted... ...for improvement.* Play an active role in discussions with the Manager and Partner relative to business recommendations resulting...SeniorLocal areaWorldwide
- ...Ernst & Young Oman is seeking a Real Estate Tax Senior Manager to lead tax planning projects and provide advisory services across real estate sectors. You will manage teams, analyze tax operations, and develop strategies for clients. The ideal candidate should have 7-...Senior
- ...United States. CBIZ CPAs is an independent CPA firm that provides audit, review and attest services, while CBIZ provides business... ...supervisoryMust have active CPA or equivalent certificationAbility to manage all aspects of client engagementsAbility to manage deadlines,...Senior
$139.2k - $293.5k
...through innovation has been a core part of our DNA across our audit, tax, and consulting groups. That’s why we continuously invest... ...future of our industry.Job Description:As an Unclaimed Property Senior Manager, you will play a critical role in managing our unclaimed...SeniorWork at officeLocal areaRemote workWorldwide$154.5k - $302k
...makes a difference. From resolving disputes, navigating crises, managing risk and optimizing performance, our teams respond rapidly to... ...specialized expertise in the financial and operational areas.The Senior Director will work with a valuation advisory services team...SeniorFull timeWorldwide- DescriptionSobre nosotros Worley es una empresa global de expertos en energía, químicos y recursos naturales, con sede en Australia. Trabajamos en asociación con nuestros clientes para desarrollar proyectos y generar valor a lo largo del ciclo de vida de sus activos. Nos...Senior
- ...focused on Accounting for Income Taxes (ASC 740)—across the U.S. We’re seeking exceptional professionals at the Director and/or Senior Manager levels who are currently working in public accounting and ready to take their careers to the next level.The ideal candidate...SeniorFull timeFlexible hours
- DescriptionSummary: As an integral part of the Huntington Private Client Group, the PCG Loan Portfolio Manager - Senior develops and maintains profitable commercial loan relationships to businesses and individuals in PFG within lending limits (larger loans go through commercial...SeniorFull timeWork at officeRemote workWork from homeFlexible hours
- Job Summary:The Senior Tax Manager is responsible for providing tax and consulting services to business clients with pass through entities and to their business owners. Job Duties:Performs tax planning, preparation and research for pass through entities (S-corps, LLCs,...SeniorWork at office
- ...future, and what we stand for as a firm.KPMG is currently seeking a Manager to join our Mergers & Acquisitions practice.Responsibilities:... ...by the Inflation Reduction ActAdditional Responsibilities for Senior Manager:Participate in and contribute to market and business...SeniorLocal area
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