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.
- ...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
- ...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
- ...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
- ...location manufacturing leader in their search for a highly skilled Senior Internal Auditor. Our client is looking for a proactive, analytical... ...Director of Internal Audit Department: Internal Audit Focus Areas: SOX compliance, operational audits, and risk-based assessments....Senior
$70.8k - $132.75k
...Job TitleSenior Internal AuditorJob DescriptionTriNet is a leading provider of comprehensive... ...of an Internal Audit Leader, the Senior Internal Auditor will assist in performing internal... ...documentation, testing, and coordination with SOX control owners.What you will doProvide...SeniorPermanent employmentFull timeWork at officeRemote workRelocation- ...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
- ...Senior Internal Auditor - Atlanta, GA Our client, a global manufacturing company headquartered in Atlanta, has an immediate need for a Senior... ...effectiveness testing and substantive procedures in support of SOX 404 Program Communicate exceptions/deficiencies to...SeniorWork at officeImmediate start
- ...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
- ...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
- ...U.S. Bank is seeking a Corporate Audit Services Senior Auditor to perform and supervise audit engagements with minimal supervision. You... ...evaluate controls, test processes, and document work in line with internal policies. Requirements include a bachelor’s degree and 5+...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
- ...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
- ...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
- ...Senior Internal AuditorLocation: This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity... ...accommodation is granted as required by law.The Senior Internal Auditor is responsible for conducting financial/operational audits,...SeniorWork at officeDay shift2 days per week1 day per week
- ...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
- ...team: We are looking for an experienced Senior Auditor to support planning and lead execution of... ...position will be reporting to Director, Internal Audit Management. We have a tight team... ...in internal auditing, external auditing, SOX, operations and process improvement. Demonstrated...SeniorWork experience placementWork at officeImmediate startRemote workFlexible hours
$86.3k - $118.7k
...Become a part of our caring community Internal Audit drives the achievement of Humana's strategic and financial objectives. The Senior Internal Auditor provides value-added service by evaluating the efficiency and effectiveness of Humana's operational processes....SeniorFull timeTemporary workApprenticeshipWork at officeRemote workWork from homeHome office$88k - $110k
...Truist Senior Internal AuditorTruist Senior Internal Auditor is responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results...SeniorFull timePart timeWork at office$86.4k - $96k
...tasks, monitoring timelines, and guiding and reviewing staff auditors' work to ensure quality and timely completion. Responsibilities... ...comprehensive audit workpapers in accordance with the International Standards for the Professional Practice of Internal Auditing...SeniorWork at officeImmediate start- ...Internal Audit Assistant Manager CHEP helps move more goods to more people, in more places than any other organization on earth via... ...collaborative business partnership. You will work closely with senior leaders, finance teams, operational stakeholders, and audit colleagues...SeniorTemporary workLocal areaRemote work
- ...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...
$95k - $110k
...Job Description 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....SeniorWork at office- ...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
- Clayton County Public Schools is seeking an Internal Auditor to perform independent audits across the district, ensuring financial reliability and policy compliance. The role reports to the Audit Manager and involves identifying risks and recommending improved controls...Senior
- ...ExperienceSalesforce is looking for a dedicated and multifaceted Senior Manager to join the management-led SOX 360 Program Office team to support our team’s... ...and experience designing, implementing and testing internal controls over financial reporting (ICFR) per the...SeniorFull timeWork experience placementWork at officeRemote workShift work3 days per week
$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- ...Senior Accountant - Financial Reporting Our growing client has an... ...variance analysis & commentary, and internal financial statements and... ...Ensure compliance with GAAP and SOX internal control requirements.... ...submission to management and external auditors. Bachelor's degree in...SeniorImmediate 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
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