Senior Internal Auditor – SOX Compliance

Responsibilities

• Responsible for planning, executing, and reporting on internal control audits and SOX 404 compliance testing
• Ensure the organization complies with the Sarbanes-Oxley Act
• Evaluate the design and operational effectiveness of internal controls
• Collaborate with business process owners, external auditors, and other stakeholders
• Lead and perform walkthroughs and detailed testing of internal controls under the Sarbanes-Oxley Act
• Evaluate the design and effectiveness of key controls
• Identify control deficiencies and develop remediation plans
• Coordinate and maintain relationships with external auditors
• Prepare and review workpapers and testing documentation
• Assist in the annual risk assessment and scoping process for SOX compliance
• Provide guidance on internal control best practices
• Support or lead other internal audit projects or special reviews
• Assist in the implementation and improvement of governance, risk, and compliance tools
• Participate in process improvement and automation initiatives related to SOX compliance

Requirements

• Bachelors degree in Accounting, Finance, Business Administration, or related field
• CPA, CIA, or CISA certification preferred or actively pursuing
• At least five (5) years of experience in internal audit, public accounting (Big 4 preferred), or a combination, with a strong focus on SOX 404 compliance
• Strong understanding of COSO Internal Control Integrated Framework (2013)
• Knowledge of PCAOB standards, SEC requirements, and SOX 404 compliance
• Proficient in Microsoft Excel, PowerPoint, and audit management tools
• Proficient with business process and internal controls over financial reporting
• Strong analytical, critical thinking, and problem-solving skills
• Excellent verbal and written communication skills
• Ability to work independently and as part of a team in a fast-paced environment
• High level of integrity and professional skepticism.
• Experience supporting audit teams based in the U.S.