Senior Internal Auditor (SOX)
Summary
Senior SOX auditor designs and tests internal controls for financial reporting compliance, documents findings, and partners with teams to improve processes.
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.