Senior SOX Auditor

Who:
A detail-oriented compliance professional with a strong background in SOX and ICFR.

What:
You’ll lead and support SOX 404 compliance efforts, evaluating internal controls and partnering across teams to ensure financial reporting integrity.

When:
Hiring immediately for a full-time role.

Where:
Based in Atlanta, GA.

Why:
To strengthen internal controls, drive audit readiness, and support organizational compliance.

Office Environment:
Corporate setting with cross-functional collaboration.

Salary:
Commensurate with experience.

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Position Overview:
The Senior SOX Auditor plays a critical role in ensuring compliance with the Sarbanes-Oxley Act (SOX), focusing on Internal Controls over Financial Reporting (ICFR). You’ll act as a key liaison between process owners and testing teams, drive improvements, and maintain documentation related to controls and risk assessment.

Key Responsibilities:

• Lead and support the SOX 404 compliance process including walkthroughs, documentation, testing, and remediation.

• Evaluate the design and effectiveness of internal controls and escalate issues as needed.

• Communicate findings to management and monitor remediation efforts.

• Document control deficiencies and provide actionable insights.

• Collaborate across departments to address audit findings and improve control processes.

• Assist with ICFR testing activities and training initiatives.

• Maintain confidentiality of sensitive information and support business priorities.

Qualifications:

• 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.

• Excellent analytical, organizational, and communication skills.

• Proficiency in Microsoft Office suite.

• Adaptable to a fast-paced, evolving environment.

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If you’re interested in learning more about this opportunity or would like to discuss your qualifications, please apply now.

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