Senior SOX Auditor
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
Listing Details
- Posted
- August 4, 2026
- First seen
- September 26, 2026
- Last seen
- September 26, 2026
Posting Health
- Days active
- 0
- Repost count
- 0
- Trust Level
- 11%
- Scored at
- September 26, 2026
Signal breakdown
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