Senior Internal Auditor (SOX)
$90k - $115kNorthPoint Search Group Inc
Senior SOX Auditor - Atlanta, GA (Remote| $90-115k To Apply Now - email your resume to [email protected] We'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 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.
- 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 4 days ago
Similar jobs that could be interesting for youBased on the Senior Internal Auditor (SOX) in Atlanta, GA vacancy
- Intercontinental Exchange Holdings, Inc. is seeking a Senior Internal Auditor to enhance operations through effective auditing. This role involves... ...are essential, and candidates should be adept in audit, SOX compliance, and financial services knowledge. #J-18808-Ljbffr...Senior
- 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
- ...Job Purpose Intercontinental Exchange (ICE) is looking for a Senior Internal Auditor to be part of our corporate Internal Audit team. This... ...and document results to support the internal audit plan and SOX 404. Assist with the completion of audit risk assessments. Complete...Senior
- ...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
- 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
- ...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
- ...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 Location: This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity, while providing flexibility to support productivity and work-life balance. This approach combines structured office engagement...SeniorTemporary workWork at officeLocal area2 days per week1 day per week
$63.55k - $90.9k
...upon teaching assignments and student demand, this could include the Carrollton or Newnan campuses. Job Summary The Senior Internal Auditor plans and conducts complex operational, financial, compliance, and investigative audits under the general direction of the...SeniorWork at officeLocal area$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- The Fayette Chamber of Commerce is seeking a Truist Senior Internal Auditor to assist with risk-based internal audit assurance activities. This role involves leading client interviews, analyzing processes, and identifying internal control weaknesses. Candidates should have...Senior
- Georgia State University is seeking a Senior Auditor Generalist in Atlanta, responsible for leading audit engagements and ensuring compliance with standards. Ideal candidates will have a Bachelor’s degree and at least 5 years of auditing experience, with strong communication...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
- 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
- Intuit seeks a Lead SOX Risk Advisor to drive readiness projects and provide risk advisory across multiple processes. You will partner with control owners and TCRM to ensure financial reporting integrity and effective SOX controls. This role requires strategic thinking,...Senior
- ...oversee the execution and auditing of multi-state payroll operations. You will manage payroll cycles, ensure SOX compliance, and partner with various internal teams. A minimum of 5 years in payroll and experience with Workday is required. This role also includes process...Senior
- ...Truist Senior Internal Auditor – Professional Practices is responsible for assisting in the management, execution and documentation of Audit Services internal audit operations, which could include Audit Methodology and related policies and procedures, Board and Management...SeniorFull timePart timeWork at office
$82.13k - $147.82k
...Truist Senior Internal Auditor Truist 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...SeniorWork at office$63.78k - $79.73k
...Seeking 3-5 years minimum experience in Internal Audit for a Credit Union or Bank with specific focus, but not limited to, on internal audit at the branch level. Certified Credit Union Internal Auditor (CCUIA) a plus! Consider joining this fantastic TEAM and apply today...SeniorFull timeTemporary workWork experience placementInterim roleLive outWork at officeLocal areaNight shift$80k
...sponsorship of an employment Visa at this time. Applicants must be authorized to work for ANY employer in the U.S. Role Summary Executes internal audit engagements in a fast-paced, professional Internal Audit function that operates with large-company rigor while maintaining a...SeniorWork experience placementLocal areaWork visa3 days per week- The Hispanic Alliance for Career Enhancement is looking for a Lead Director of SOX/SOC1 Audit Governance & Quality Controls to drive audit governance and ensure effective control performance in Atlanta, Georgia. This role involves leading audit activities, establishing...
- A leading financial technology company seeks a Lead SOX Risk Advisor for their SOX Risk and Compliance Organization in Atlanta. The role involves driving SOX readiness projects and ensuring financial reporting integrity. Candidates should have over 7 years of relevant experience...Senior
$80k
...Internal Audit Manager Executes internal audit engagements in a fast-paced, professional Internal Audit function that operates with large-company rigor while maintaining a small-company atmosphere. Work involves conducting, operational, compliance, and financial and...SeniorWork experience placement
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior Internal Auditor (SOX). Be the first to apply!
Related searches
- bank examiner Atlanta, GA
- internal auditor Atlanta, GA
- senior warehouse manager Atlanta, GA
- senior game producer Atlanta, GA
- senior robotics software engineer Atlanta, GA
- senior java software engineer Atlanta, GA
- senior specialist Atlanta, GA
- senior software test engineer Atlanta, GA
- sr project engineer Atlanta, GA
- senior financial systems analyst Atlanta, GA

