Senior Internal Auditor (SOX)

NorthPoint Search Group

$90K — $115K *
Legal & Accounting
Less than 5 years of experience
Job Overview by Ladders

Qualifications

  • 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

Responsibilities

  • 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

Benefits

  • Remote work flexibility
  • Collaborative team environment
  • Opportunities for professional development and training
Full Job Description
Senior SOX Auditor - Atlanta, GA (Remote| $90-115k

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.

What We're Looking For
  • 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.

Similar Jobs

More Jobs at NorthPoint Search Group

More Legal & Accounting Jobs

Find similar Senior Internal Auditor (SOX) jobs: