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:Hiring immediately for a full-time role.
Where:Based in Atlanta, GA.
Why:To strengthen internal controls, drive audit readiness, and support organizational compliance.
Office Environment:Corporate setting with cross-functional collaboration.
Salary:Commensurate with experience.
Position Overview:The Senior SOX Auditor plays a critical role in ensuring compliance with the Sarbanes-Oxley Act (SOX), focusing on Internal Controls over Financial Reporting (ICFR). You'll act as a key liaison between process owners and testing teams, drive improvements, and maintain documentation related to controls and risk assessment.
Key Responsibilities:- Lead and support the SOX 404 compliance process including walkthroughs, documentation, testing, and remediation.
- Evaluate the design and effectiveness of internal controls and escalate issues as needed.
- Communicate findings to management and monitor remediation efforts.
- Document control deficiencies and provide actionable insights.
- Collaborate across departments to address audit findings and improve control processes.
- Assist with ICFR testing activities and training initiatives.
- Maintain confidentiality of sensitive information and support business priorities.
Qualifications:- Bachelor's degree in Accounting, Finance, or related field.
- 3-5 years of experience in internal/external audit or internal controls.
- Strong knowledge of SOX compliance and audit testing practices.
- Excellent analytical, organizational, and communication skills.
- Proficiency in Microsoft Office suite.
- Adaptable to a fast-paced, evolving environment.
If you're interested in learning more about this opportunity or would like to discuss your qualifications, please apply now.
