Internal auditor senior, Internal Audit

I'm partnering with a well-established, publicly traded organization to hire a Senior SOX Auditor to join a highly visible corporate SOX team. This is an excellent opportunity for an experienced audit professional looking to work cross-functionally with senior leadership while playing a key role in strengthening internal controls and financial reporting.
Why You'll Want to Explore This Opportunity: High-visibility role with regular interaction with senior finance leadership and executive stakeholders.
Join a stable, financially strong Fortune 500 organization with excellent long-term career growth.
Opportunity to make an impact by improving internal controls and driving process improvements across the business.
Collaborative team environment with exposure to Finance, Accounting, Operations, Internal Audit, and external auditors.
Competitive compensation, annual holiday bonus, strong 401(k) match, pension plan, and comprehensive benefits.
Execute and support the company's SOX 404 compliance program across multiple business units.
Perform risk assessments, control testing, remediation testing, and assist with annual SOX planning and scoping.
Partner with Finance, Accounting, Operations, Internal Audit, and external auditors to ensure compliance and improve business processes.
Help drive continuous improvement initiatives and support special projects that enhance the overall control environment.
Experience with a Big 4 or large public accounting firm, or internal audit/SOX experience within a publicly traded company
Strong knowledge of SOX 404, internal controls, and financial reporting
Excellent communication and relationship-building skills with stakeholders at all levels of the organization
CPA and/or Big 4 experience are preferred

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