Senior Internal Auditor (SOX)
NorthPoint Search Group Inc
Senior SOX Auditor – Atlanta, GAWe'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 DoLead 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 ForBachelor'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.
- ...35 countries worldwide.Position Title: Internal Audit Senior (Financial and Business Process)Position... ...:Job Description SummaryThe Senior Auditor is responsible for executing risk-based... ...financial, operational, compliance, and SOX controls; identifying opportunities to...SeniorFull timeWorldwideFlexible hours
- ...Senior Internal Auditor - Atlanta, GAOur client, a global manufacturing company headquartered in Atlanta, has an immediate need for a Senior Auditor... ...testing and substantive procedures in support of SOX 404 ProgramCommunicate exceptions/deficiencies to internal audit...SeniorImmediate start
- ...Internal Audit ManagerEffectively plan and execute comprehensive internal audits of applicable... ...and finalize internal audit reports to senior management.Must have a Bachelor's Degree... ...internal control frameworks, including COSO and SOX-related internal control requirements;...SeniorWork at officeRemote work
- ...Senior Internal Auditor - Atlanta Primary Responsibility: Responsible for execution of assigned internal audit projects. Essential Functions... ...Perform testing related to the Company's Sarbanes Oxley (SOX) program including completing and documenting process walk-through...SeniorWork experience placementWork at office
- ...Effectively plan and execute comprehensive internal audits of applicable business areas under... ...and finalize internal audit reports to senior management.Requirements:Must have a Bachelor... ...control frameworks, including COSO and SOX‑related internal control requirements.o...SeniorFull timeWork at officeRemote workFlexible hours
$70.8k - $132.75k
...Senior Internal AuditorTriNet is a leading provider of comprehensive human resources solutions... ...Internal Audit Leader, the Senior Internal Auditor will assist in performing internal audit... ..., testing, and coordination with SOX control owners.What you will doProvide an...SeniorPermanent employmentFull timeWork at officeRemote workRelocation- ...Senior Internal Auditor Janus International is seeking a highly skilled Senior Internal Auditor to play a key role in strengthening the company... ...of the Internal Audit function. This position will focus on SOX compliance, operational audits, and risk-based assessments...Senior
- ...Senior Internal Auditor As a Senior Internal Auditor, you will work as part of a team responsible for driving better efficiencies, strengthening... ...trends to pinpoint underlying issues. An understanding of SOX compliance requirements & control testing methodologies....SeniorWork at officeWorldwide
- ...Job Description Job Description Senior Internal Auditor Employment Type: Full-Time Location: Onsite in Vinings, GA Overview We are... ...that requires a strong understanding of internal controls, SOX compliance, risk-based auditing, and process improvement. The...SeniorFull time
- ...Senior Sox Auditor The Senior Sox Auditor plays a critical role in ensuring compliance with the Sarbanes-Oxley Act (SOX), focusing on Internal Controls over Financial Reporting (ICFR). You'll act as a key liaison between process owners and testing teams, drive improvements...SeniorWork at office
- ...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
- ...Senior Internal AuditorThe 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
- ...Sr. Internal AuditorSmurfit Westrock (NYSE:SW) is the go-to leader and partner of choice in... ...the Company's process owners and external auditor; provide appropriate support in the... ...a large Public Company Internal Audit or SOX departmentPrior experience in working within...SeniorWork at office
- ...Senior Internal AuditorPositions Available: Two (2) positionsDepartment: Internal AuditReports to: Director, Internal Audit & Enterprise... ...day per week, with no exceptions.Summary:The Senior Internal Auditor will be responsible for delivering (planning, executing, and...SeniorTemporary workWork at officeLocal areaRemote work1 day per week
- ...Truist Senior Internal Auditor Truist Senior Internal Auditor is responsible for assisting in the completion and documentation of risk based... ...Cloud management and control frameworks (COSO, COBIT, NIST, SOX, PCI DSS). 5. Good decision-making skills. 6. Strong knowledge...SeniorWork at officeRelocation
$95k - $110k
...Senior Financial Systems Analyst – AtlantaA high-growth financial services organization investing in automation and systems controls. Automate reporting, establish SOX-aligned controls, and document financial system processes. This new systems-focused role is open due...SeniorWork at office$99k - $232k
Industry/SectorNot ApplicableSpecialismBusiness ControlsManagement LevelManagerJob Description & SummaryThe OpportunityAs an Internal Audit/SOX Business Controls Manager, you will play a pivotal role in delivering comprehensive internal audit services across various industries...Full timeH1b- ...issues and perform research to solve issues.Responsible for testing internal controls, policies, and procedures and making recommendations.... ...Accountants (AICPA) auditing standards, and Sarbanes-Oxley (SOX).Proactively build relationships and communicate with clients and...SeniorWork at officeLocal area
$105k
...SOX Compliance Senior Analyst Our client, a global public technology company, has an immediate... ...contact for coordination with external auditors related to testing requests and issues... ...technology that may have an impact to internal control over financial reporting, document...SeniorImmediate start$100k - $110k
...Senior Financial Reporting Accountant (SEC) To Apply Now - email your resume to job... ...ASC, GAAP) Coordinate with external auditors and internal stakeholders Assist in quarterly... ...documentation for internal controls and SOX compliance Qualifications: ~...SeniorWork at officeImmediate startRemote work- ...around the world. Job Description The Senior Corporate Accountant will report to the... ...and policies to maintain and strengthen internal controls. Ensures the timely accurate... ...to provide documentation and support for SOX compliance in respective financial areas....SeniorFull timeWork at officeFlexible hours
- ...Corporate Accounting Senior AccountantInterface is a global flooring solutions company and... ...of reports and analyses that support internal and external financial statement(s) distributionComply... ...identified Corporate Accounting SOX controls that impact your areas of...Senior
$105k
...Senior Accountant – Fixed AssetsWho: A strong, stable company recognized as a household... ...Professional, corporate setting with strong internal controls and collaboration. Salary: Up to... ...internal and external audits, ensuring SOX compliance Collaborate with FP&A and Operations...SeniorWork at officeImmediate start$78.68k - $157.88k
...Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of... ...provide specialized audit analytics and internal control services for internal and external... ...with Sarbanes-Oxley (SOX) and/or COSOProficiency in verbal and written...SeniorWork experience placementWork at officeLocal areaVisa sponsorship- ...Internal AuditorThe Internal Auditor is responsible for independently planning and executing internal audit engagements that assess the District's Financial, operational, and compliance processes. This role ensures the accuracy of Financial records, evaluates compliance...Work experience placementWork at office
- ...Internal Auditor - Atlanta The Internal Auditor performs internal audits; conducts continuous auditing or continuous monitoring reviews; assists in evaluating the company's risk areas; and provides Management with accurate, independent and timely recommendations regarding...Night shift
- ...About Us Albany State University is a fully accredited senior unit of the University System of Georgia. Employees receive benefits... ...Campus in Building K, Suite 209. Job Summary The Internal Auditor II provides independent, objective assurance and consulting...Work at office
- ...Senior Internal AuditorThe Senior Internal Auditor is responsible for ensuring the integrity of our internal control environment, enhancing business processes, and managing risk across our diverse manufacturing and distribution operations. The ideal candidate is a self...
- ...English (Required) Work Shift: 1st shift (United States of America) Please review the following job description: Truist Internal Auditor 2 is responsible for assisting in the completion and documentation of risk based internal audit assurance activities. The...Full timePart timeWork at officeShift workDay shift
$75k - $90k
...Internal AuditorJoin Our Team as Internal AuditorBoys & Girls Clubs of America is the nation's premier youth development organization,... ...and high-quality experiences for youth and families.The Internal Auditor is responsible for overseeing internal audit activities across...Work at officeLocal areaRemote workWork from homeFlexible hours
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