Senior Internal Auditor & Sox Compliance
RemoteUnited States
Job Summary
Execute annual SOX 404 testing, including walkthroughs, risk assessments, and control gap identification across core financial cycles and IT general controls. Maintain SOX documentation, evaluate deficiencies, and partner with Accounting, Finance, and external auditors to drive remediation and strengthen the control environment. Apply data analytics and continuous monitoring to expand coverage, detect anomalies, and support major system implementations like NetSuite upgrades. Full-time role in Orem, UT (remote available) with competitive health benefits, RSU awards, and quarterly bonuses. Requires a Bachelor's degree in Accounting or related field and 4-7 years of progressive SOX or internal audit experience.
Required Qualifications
- Bachelors 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
- ability to occasionally lift office products and supplies, up to 50 pounds
Desired Qualifications
- Public company SOX and Big 4 experience
- ITGC, application controls, ERP, and day analytics experience
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