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Audit Sox Jobs (NOW HIRING)

Asana

Head of Internal Audit & SOX

San Francisco, CA · On-site

The Head of Internal Audit & SOX leads the company's Internal Audit function and defines the strategy for strengthening the organization's risk management, governance, and internal control ...

Asana

Head of Internal Audit & SOX

San Francisco, CA · Hybrid

The Head of Internal Audit & SOX leads the company's Internal Audit function and defines the strategy for strengthening the organization's risk management, governance, and internal control ...

SharkNinja

Senior Sox Auditor

Needham, MA · On-site

$88K - $108K/yr

The Senior SOX Auditor will be responsible for executing Sarbanes-Oxley (SOX) compliance testing, operational and financial audits, and supporting internal control improvements across various ...

Advance Auto Parts

Manager, SOX Internal Audit

Raleigh, NC

$98K - $130K/yr

In addition to typical SOX audits, you'll have the opportunity to perform process assessments, advisory reviews, and participate in integrated audits. This role reports directly to the Director of ...

SharkNinja

Senior Sox Auditor

Needham, MA · On-site

$88K - $108K/yr

The Senior SOX Auditor will be responsible for executing Sarbanes-Oxley (SOX) compliance testing ... Conduct operational and financial audits with senior team members; prepare audit work papers and ...

ATLAS SP

SOX Project Manager

New York, NY

$150K - $190K/yr

... and external audit activities. The ideal candidate combines strong technical accounting and ... Primary Responsibilities Maintain and update SOX documentation and processes Support annual SOX ...

Simmons Bank

SOX Audit Program Manager

Jackson, TN · On-site

$95K - $127K/yr

Position Summary The SOX Audit Program Manager is responsible for planning, coordinating, and executing Internal Audit's independent testing of SOX and FDICIA internal controls over financial ...

Login Consulting Services Inc.

Sr. SOX Analyst

Plano, TX · On-site

$79K - $99K/yr

Execution of Annual SOX Audit Facilitate the assessment of control effectiveness for respective business units; work with process owners as needed to implement/modify controls to mitigate risk Assist ...

Simmons Bank

SOX Audit Program Manager

Little Rock, AR

$96K - $128K/yr

Position Summary The SOX Audit Program Manager is responsible for planning, coordinating, and executing Internal Audit's independent testing of SOX and FDICIA internal controls over financial ...

Login Consulting Services, Inc.

Sr. SOX Analyst

Plano, TX · On-site

$79K - $99K/yr

Execution of Annual SOX Audit Facilitate the assessment of control effectiveness for respective business units; work with process owners as needed to implement/modify controls to mitigate risk Assist ...

Login Consulting Services, Inc.

Sr. SOX Analyst

Plano, TX

$79K - $99K/yr

Execution of Annual SOX Audit Facilitate the assessment of control effectiveness for respective business units; work with process owners as needed to implement/modify controls to mitigate risk Assist ...

Simmons Bank

SOX Audit Program Manager

Little Rock, AR · On-site

$96K - $128K/yr

Position Summary The SOX Audit Program Manager is responsible for planning, coordinating, and executing Internal Audit's independent testing of SOX and FDICIA internal controls over financial ...

Login Consulting Services, Inc.

Sr. SOX Analyst

Plano, TX · On-site

$79K - $99K/yr

Execution of Annual SOX Audit Facilitate the assessment of control effectiveness for respective business units; work with process owners as needed to implement/modify controls to mitigate risk Assist ...

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$61K

$115.2K

$151.5K

How much do audit sox jobs pay per year?

As of Jun 11, 2026, the average yearly pay for audit sox in the United States is $115,198.00, according to ZipRecruiter salary data. Most workers in this role earn between $101,000.00 and $134,000.00 per year, depending on experience, location, and employer.

What are some common challenges faced by professionals working in Audit SOX roles, and how can they be addressed?

Professionals in Audit SOX roles often encounter challenges such as staying current with evolving regulatory requirements, managing tight deadlines during financial reporting periods, and coordinating with multiple departments to ensure compliance. Effective communication and proactive planning are key to overcoming these hurdles. Building strong relationships across finance, IT, and business units helps streamline the documentation and testing processes, while continuous learning ensures you remain up to date on the latest standards and best practices.

What is the difference between Audit Sox vs Internal Auditor?

AspectAudit SoxInternal Auditor
CertificationsCPA, CISA, CIACPA, CIA, CISA
Work EnvironmentFocus on Sarbanes-Oxley compliance, external auditsInternal company audits, risk management
Industry UsagePublic companies, regulatory compliancePrivate and public companies, internal controls
Primary FocusFinancial reporting controls, SOX complianceOperational controls, risk assessment

Audit Sox professionals primarily focus on Sarbanes-Oxley compliance and external financial audits, ensuring companies meet regulatory standards. Internal Auditors, on the other hand, evaluate internal controls and operational risks within the organization. While both roles require similar certifications and work in related environments, their main objectives differ: Audit Sox emphasizes compliance with external regulations, whereas Internal Auditors focus on internal process improvements.

What are the key skills and qualifications needed to thrive as a SOX Auditor, and why are they important?

To thrive as a SOX Auditor, you need a solid background in accounting or finance, strong analytical abilities, and familiarity with Sarbanes-Oxley Act requirements, often backed by a relevant degree or CPA/CIA certification. Experience with audit management software, ERP systems (such as SAP or Oracle), and data analytics tools is typically required. Attention to detail, critical thinking, and effective communication are crucial soft skills for identifying control weaknesses and collaborating across departments. These skills ensure compliance, strengthen internal controls, and help protect organizations from financial misstatements or regulatory penalties.

What are Audit SOX professionals?

Audit SOX professionals are specialists who ensure that a company's internal controls and financial reporting processes comply with the Sarbanes-Oxley Act (SOX) of 2002. They are responsible for assessing, testing, and documenting the effectiveness of internal controls over financial reporting to prevent fraud and maintain transparency. These professionals often work with internal audit teams and external auditors to identify control weaknesses and recommend improvements. Their work is crucial in helping organizations avoid regulatory penalties and maintain investor confidence.
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Audit Sox jobs near you
Infographic showing various Audit Sox job openings in the United States as of June 2026, with employment types broken down into 98% Full Time, and 2% Contract. Highlights an 81% Physical, 11% Hybrid, and 8% Remote job distribution, with an average salary of $115,198 per year, or $55.4 per hour.
SOX/Audit Analyst - Fortune 500 Co.

SOX/Audit Analyst - Fortune 500 Co.

Clark Davis Associates

Parsippany Troy Hills, NJ

Other

Posted 7 days ago

Job description

Company Description

Dynamic, Fortune 500 Co. in Morris County NJ is hiring! Seeking SOX / Audit Analyst to join the growing team. Apply Now! 

Job Description

Immediate need for a talented Sarbanes Oxley (SOX) Internal Audit Analyst. 

The Internal Audit - Sarbanes-Oxley (SOX) Compliance Analyst will perform risk assessments, document financial processes and perform tests of controls for the Company's Sarbanes-Oxley (SOX) program. Perform audit procedures to identify, measure and evaluate the effectiveness of financial and operational controls, determine compliance with established policies and procedures and documents and reports on the results of the work performed; works closely with the other members of the Internal Audit team, business departments within the organization and with external auditors.

The Internal Audit Analyst will provide support to the Internal Audit Manager in the performance of the Company's annual Internal Audit and SOX compliance testing including

Perform risk assessments, document financial processes and perform tests of controls for the Company's Sarbanes-Oxley (SOX) program

Perform audit procedures to identify, measure and evaluate the effectiveness of financial and operational controls

Determine compliance with established policies and procedures and documents and reports on the results of the work performed;

Collaborates with process owners to document key controls and significant processes changes.

Documents or updates annual walk-throughs, narratives and flowcharts of business process documentation based on interviews with auditees for identified key internal controls.

Plans and executes Internal Audit and Sarbanes-Oxley audit engagement with minimal oversight and high quality.

Preparation of clear and concise audit work papers.

Identifies internal control deficiencies, obtains adequate and relevant documentation to substantiate audit conclusions and makes appropriate recommendations to ensure proper handling/correction of transactions included within the scope of the audit.

Maintains up to date knowledge of Internal Audit and SOX compliance guidelines, interpretations and standards

Supports special projects around internal control and process improvements; and other projects as assigned


Qualifications

Job Requirements:

Bachelor's degree in accounting or finance required. 

CPA/CIA or pursuing CPA/CIA preferred

Strong written and oral communication skills

Minimum of 1-3 years of progressive external and/or internal audit experience in an organization of appropriate scale and complexity

Comprehensive understanding of internal auditing, GAAP, PCAOB standards, SOX Compliance, COSO Framework, SEC regulations

Flexible, prepared to travel as required 10-15%

Additional Information

$60K-70K Range + Bonus

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