Senior Internal Auditor – Sox Compliance

Job Description:

  • Execute the annual SOX 404 program in line with COSO and Company policies, including walkthroughs, risk/control-gap identification, and testing key controls for design and operating effectiveness
  • Maintain SOX documentation, including RCMs, narratives, flowcharts, control descriptions, and workpapers
  • Evaluate deficiencies, severity, and remediation, with follow-up testing
  • Perform risk-based financial and operational audits across core business cycles
  • Conduct compliance, fraud-risk, and process-improvement reviews
  • Test IT general and application controls across ERP and business systems including NetSuite, Salesforce, and Paycom
  • Contribute to enterprise and SOX risk assessments and development of the Internal Audit plan
  • Apply data analytics and continuous monitoring to expand coverage, perform population-based testing, detect anomalies, and build dashboards and recurring monitoring procedures
  • Document findings, perform root-cause analysis, partner with management on corrective actions, and track or escalate issues through validation
  • Coordinate with external auditors by providing SOX evidence and supporting alignment on controls, testing, deficiencies, and remediation
  • Provide Internal Audit input on major system implementations and upgrades, including NetSuite SOX readiness
  • Assess controls in new systems and processes and identify opportunities to automate manual controls and improve efficiency

Requirements:

  • Bachelor’s degree in Accounting, Finance, Internal Audit, Information Systems, or related field
  • 4–7 years of progressive Internal Audit, SOX, public accounting, or related experience
  • Strong understanding of SOX Section 404 and COSO
  • Experience with walkthroughs, control testing, and audit workpapers
  • Public company SOX and Big 4 experience preferred
  • ITGC, application controls, ERP, and data analytics experience preferred
  • Ability to execute risk-based SOX testing and evaluate internal controls over financial reporting
  • Experience identifying control gaps, evaluating deficiencies, and supporting remediation
  • Experience with business systems including NetSuite, Salesforce, and Paycom
  • Ability to perform root-cause analysis, coordinate with external auditors, and maintain Internal Audit independence
  • Ability to occasionally lift office products and supplies up to 50 pounds
  • Close vision and ability to adjust focus

Benefits:

  • Employee RSU Awards program
  • Quarterly & Annual bonus program (based on performance)
  • Competitive coverage for Health, Dental, and Vision insurance
  • PTO/DTO for full-time employees
  • 10 paid holidays
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