CFS · 2 days ago
Internal Sox Auditor
South Bend, IN
Full-time
Onsite
Mid Level
$100K/yr - $120K/yr
3+ years expCFS is seeking a highly detail-oriented Internal SOX Auditor to join their team onsite in South Bend, IN. This role will be responsible for evaluating and strengthening internal controls over financial reporting, ensuring SOX compliance, and supporting audit and risk management initiatives.
Human ResourcesStaffing Agency
Hiring Manager
Scott Hicks
Responsibilities
Perform SOX testing and evaluations of internal controls over financial reporting (ICFR)
Assess compliance with SOX requirements and identify control deficiencies and remediation plans
Prepare clear, detailed audit documentation, reports, and management communications
Collaborate with internal stakeholders to support audit findings, process improvements, and compliance initiatives
Maintain up-to-date knowledge of regulatory requirements and best practices in internal auditing
Qualification
Required
CFIRS certification (required)
3–5 years of experience in internal audit, SOX, or compliance roles
Experience within the financial services or service-based industry
Strong audit, reporting, compliance, and analytical skills with exceptional attention to detail
Excellent written and verbal communication skills with the ability to work cross-functionally
Company
CFS
Founded by CPA firms in 1994, Creative Financial Staffing has spent over 30 years helping job seekers and employers succeed.
1001-5000 employees
Funding
Current Stage
Late StageLeadership Team
Dan Casey
CEO, Founder
Company data provided by crunchbase