Senior Internal Auditor (SOX) jobs in United States
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Staff Financial Group · 2 hours ago

Senior Internal Auditor (SOX)

positionUnited States
timeFull-time
remoteRemote
seniorityMid, Senior Level
money$90K/yr - $115K/yr
date3+ years exp

Staff Financial Group is seeking a Senior SOX Auditor to join their Atlanta team. This role will focus on ensuring SOX 404 compliance, enhancing internal controls, and driving process improvements while working remotely with various stakeholders.

B2BFinancial ServicesHuman ResourcesInsurance

Responsibilities

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

Qualification

SOX 404 complianceInternal controlsRisk/control processesCPACIACISAProcess improvementCollaboration

Required

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

Preferred

CPA
CIA
CISA

Company

Staff Financial Group

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Staff Financial Group is a staffing and recruiting company offering accounting and financial recruiting services.
dateFounded in 2003
location
Atlanta, Georgia, USA
people-size11-50 employees
web-link
http://stafffinancial.com

Funding

Current Stage
Early Stage

Leadership Team

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Andree Frost
Client Partner/Managing Director Recruiting
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Michael Lanzillotti
Client Partner
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Company data provided by crunchbase