Quick Summary
Lead and support the SOX 404 compliance process including walkthroughs, documentation, testing, and remediation.
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.
Responsibilities
~1 min read- →
Lead and support the SOX 404 compliance process including walkthroughs, documentation, testing, and remediation.
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Evaluate the design and effectiveness of internal controls and escalate issues as needed.
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Communicate findings to management and monitor remediation efforts.
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Document control deficiencies and provide actionable insights.
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Collaborate across departments to address audit findings and improve control processes.
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Assist with ICFR testing activities and training initiatives.
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Maintain confidentiality of sensitive information and support business priorities.
Requirements
~1 min readBachelor’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.
Location & Eligibility
About this job
- Who can apply
- United States
- Posted
- 91 days ago
Listing Details
- Posted
- August 4, 2026
- First seen
- September 26, 2026
- Last seen
- October 4, 2026
Posting Health
- Days active
- 37
- Repost count
- 0
- Trust Level
- 17%
- Scored at
- November 3, 2026
Signal breakdown
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