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.
Vacancy posted 2 days ago
Similar jobs that could be interesting for youBased on the Senior Internal Auditor (SOX) in Atlanta, GA vacancy
- ...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
Staff Financial Group
Atlanta, GA1 day ago - ...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
Colonial Pipeline
Atlanta, GA3 days ago $70.8k - $132.75k
...Job Title Senior Internal Auditor Job Description TriNet is a leading provider of comprehensive human resources solutions for small to... ...processes including documentation, testing, and coordination with SOX control owners. What you will do Provide an...SeniorPermanent employmentFull timeWork at officeRemote workRelocationZenefits
Atlanta, GA1 day ago$115k - $120k
...Truist Senior Internal AuditorTruist Senior Internal Auditor is responsible for assisting in the completion and documentation of risk based internal audit assurance... ...and control frameworks (COSO, COBIT, NIST, SOX, PCI DSS).Good decision-making skills.Strong knowledge...SeniorWork at officeTruist Inc
Atlanta, GA2 days ago- ...Career Opportunities: Senior Internal Auditor (527398) CRH is a leading global diversified building materials group, employing over 75,800 people... ...trends to pinpoint underlying issues. An understanding of SOX compliance requirements & control testing methodologies. Develop...SeniorWork at officeLocal areaWorldwide
Crh-bc0817a9
Atlanta, GA2 days ago - ...location manufacturing leader in their search for a highly skilled Senior Internal Auditor. Our client is looking for a proactive, analytical... ...of Internal Audit Department: Internal Audit Focus Areas: SOX compliance, operational audits, and risk-based assessments....Senior
- ...and laws. Assists in developing internal audit scope, performing... ...results of the work performed (SOX 404 and Branch Audit program).... ...based approach in conjunction with senior management, line of business management and external auditors. The Enterprise Risk Management...SeniorTemporary workWork at office
- ...professional with a strong background in SOX and ICFR. What: You’ll lead and... ...SOX 404 compliance efforts, evaluating internal controls and partnering across teams to... ...experience. Position Overview: The Senior SOX Auditor plays a critical role in ensuring...SeniorFull timeWork at officeImmediate start
NorthPoint Search Group
Atlanta, GA20 days ago - ...The Coca-Cola Company in Atlanta, GA seeks a Senior Auditor to support management by evaluating internal control environments across global operations. You will lead and participate in audits, apply risk concepts, and communicate results to senior management with clear...SeniorRemote work
Coca-Cola Company
Atlanta, GA3 days ago - ...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
Veracity
Atlanta, GA5 hours ago - ...Senior Internal Auditor Corpay is looking to hire a Sr. Internal Auditor within our Accounting and Finance division. This position falls under... ...controls through Corpay’s various lines of business relevant to SOX and regulatory compliance. You will report directly to the...SeniorLocal area
Corpay
Atlanta, GA5 hours ago - ...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
Smurfit Westrock plc
Atlanta, GA3 days ago - ...Senior Internal AuditorInterface is a global flooring and sustainability leader dedicated to rethinking how spaces work for people and the... ..., without the use of offsets.If you are a qualified Internal Auditor with experience in a multinational business who is happy travelling...SeniorWorldwide
Interface
Atlanta, GA4 days ago - ...Description Summary We are seeking a SOX Manager to support the execution... ...stakeholders and external auditors. The ideal candidate has strong experience with internal controls over financial reporting... ...planning and scoping Support the SOX Senior Manager in planning,...Full timeWorldwideFlexible hours
$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- ...A leading manufacturing firm is seeking a highly skilled Senior Internal Auditor to strengthen internal controls and support the maturation of their Internal Audit function. This role involves leading SOX compliance activities, performing audits, and offering recommendations...
MNK Group
Atlanta, GA1 day ago - ...H R PUNDITS INC in Atlanta, Georgia is seeking a Senior Risk Management Professional to oversee SOX Information Technology controls. This role requires expertise in SOX control design and operating effectiveness, providing independent assurance over control execution...Work from homeFlexible hours
HR Pundits
Atlanta, GA1 day ago $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 officeStaff Financial Group
Atlanta, GA1 day ago- ...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
$100k - $110k
...Senior Financial Reporting Accountant (SEC)To Apply Now - email your resume to job-knemkq... ...(ASC, GAAP)Coordinate with external auditors and internal stakeholdersAssist in quarterly... ...documentation for internal controls and SOX complianceQualifications:CPA strongly preferred...SeniorWork at officeImmediate startRemote workNorthPoint Search Group Inc
Atlanta, GA2 days ago- ...construction projects of all sizes. Job Summary As a Senior Internal Audit Manager, Technology, you will manage a team responsible... ..., control standards, and operational efficiency (including SOX, frameworks, and methodology). Build and maintain strong relationships...SeniorWork at officeLocal areaWorldwide
CRH
Atlanta, GA27 days ago - ...Senior Financial Reporting AccountantA high-performing finance professional with a strong... ...(ASC, GAAP) Coordinate with external auditors and internal stakeholders Assist in quarterly... ...documentation for internal controls and SOX complianceCPA strongly preferred 5+ years...SeniorWork at officeImmediate startRemote work
Staff Financial Group
Atlanta, GA2 days ago - ...construction projects of all sizes. Job Summary As a Senior Internal Audit Manager, you will manage a team responsible for working... ...risk management, corporate governance, compliance (including SOX), and internal controls ~ Strong financial, analytical, and...SeniorWork at officeLocal areaWorldwide
CRH
Atlanta, GA26 days ago $105k
...Job Description Senior Accountant - Fixed Assets Who: A strong, stable company recognized... ..., corporate setting with strong internal controls and collaboration. Salary: Up... ...Support internal and external audits, ensuring SOX compliance • Collaborate with FP&A and...SeniorWork at officeImmediate startStaff Financial Group
Atlanta, GA1 day ago- ...Internal Auditor - AtlantaThe 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
Staff Financial Group
Atlanta, GA1 day ago - ...Fluency: 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
Truist Inc
Atlanta, GA3 days ago - ...Internal AuditorThe Internal Auditor will conduct audits of properties managed by Davidson, utilizing the authorized audit program then in effect, document findings, and communicate to all parties as directed. In addition, the auditor may be deployed to investigate significant...Work at officeRemote workMonday to Friday
Davidson Hospitality Group
Atlanta, GA4 days ago - ...stakeholders. Manage relationships with multiple internal and external partners & provide excellent... ...effectiveness.Support audits, SOX controls, policy governance, and compliance... ...collections performance, and cash flow insights to senior leadership. Other ad hoc tasks as...SeniorWork at officeWorldwide
- ...Internal Audit Group Rotational ProgramAtlanta based Fortune 500 Corporation has immediate needs in the Internal Audit Group. This is a rotational audit leadership training program where you will spend 2 years in the audit group, rotating assignments approximately every...Rotational programImmediate start
Staff Financial Group
Atlanta, GA1 day ago
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
- srs distribution Atlanta, GA
- senior operations coordinator Atlanta, GA
- senior associate architect Atlanta, GA
- senior dynamics crm developer Atlanta, GA
- senior application security Atlanta, GA
- senior account director Atlanta, GA
- sr hr business partner Atlanta, GA
- senior supervisor Atlanta, GA