ZipRecruiter

Log In

1

Audit Sox Jobs (NOW HIRING)

Avant

Internal Audit & SOX Program Sr Manager

Chicago, IL

$92K - $127K/yr

  • Medical

  • Dental

  • Vision

  • Retirement

Avant is seeking an Internal Audit & SOX Program Manager to lead the day-to-day execution, maturation, and scale-up of our internal audit and SOX compliance program. This role will be responsible for ...

Avant LLC

Internal Audit & SOX Program Sr Manager

Chicago, IL · On-site

$92K - $127K/yr

  • Medical

  • Dental

  • Vision

  • Retirement

Avant is seeking an Internal Audit & SOX Program Manager to lead the day-to-day execution, maturation, and scale-up of our internal audit and SOX compliance program. This role will be responsible for ...

Truist

Sarbanes-Oxley (SOX) Governance Consultant

Raleigh, NC · On-site

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

This role is responsible for coordinating SOX audit-related activities, managing and tracking audit requests, supporting audit readiness, and partnering with TD&O stakeholders to help ensure timely ...

Truist

Sarbanes-Oxley (SOX) Governance Consultant

Charlotte, NC · On-site

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

This role is responsible for coordinating SOX audit-related activities, managing and tracking audit requests, supporting audit readiness, and partnering with TD&O stakeholders to help ensure timely ...

Truist

Sarbanes-Oxley (SOX) Governance Consultant

Raleigh, NC · On-site

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

This role is responsible for coordinating SOX audit-related activities, managing and tracking audit requests, supporting audit readiness, and partnering with TD&O stakeholders to help ensure timely ...

S+H Search

Head Internal Audit - SOX

Dallas, TX · On-site

Lead financial, operational, compliance, and technology audits. Oversee the Sarbanes-Oxley (SOX) compliance program and internal controls over financial reporting. Identify enterprise risks and ...

Seacoast Bank

SOX Program Manager

Stuart, FL · On-site

$89K - $118K/yr

Job Overview The SOX Program Manager is responsible for driving the organization's Sarbanes-Oxley ... Prepare for and participate in external regulatory inspections and internal audits. * Ensure all ...

Petco

Sr. Analyst, SOX

Sumter, SC · On-site

  • Medical

  • Retirement

  • PTO

If a SOX control deficiency occurs, consult with IT and/or business units to evaluate the severity ... Perform additional projects as assigned by the Director of Internal Audit or the Audit Manager.

Seacoast Bank

SOX Program Manager

Miami, FL

$110K - $111K/yr

Job Overview The SOX Program Manager is responsible for driving the organization's Sarbanes-Oxley ... Prepare for and participate in external regulatory inspections and internal audits. * Ensure all ...

next page

Showing results 1-20

All JobsAudit Sox Jobs

Audit Sox information

See salary details

$61K

$115.2K

$151.5K

How much do audit sox jobs pay per year?

As of Aug 14, 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?

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 is an Audit SOX professional?

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.
More about Audit Sox jobs

What cities are hiring for Audit Sox jobs?

Cities with the most Audit Sox job openings:

What states have the most Audit Sox jobs?

States with the most job openings for Audit Sox jobs include:

What job categories do people searching Audit Sox jobs look for?

The top searched job categories for Audit Sox jobs are:

Audit Sox jobs near you
Infographic showing various Audit Sox job openings in the United States as of August 2026, with employment types broken down into 1% Internship, 90% Full Time, 5% Part Time, 1% Temporary, and 3% Contract. Highlights an 86% Physical, 6% Hybrid, and 8% Remote job distribution, with an average salary of $115,198 per year, or $55.4 per hour.

Senior Manager, Internal Audit & SOX

Athene Holding Ltd.

West Des Moines, IA • On-site

$88K - $121K/yr

Full-time

Re-posted 1 hour ago

Job description

We are driven to do more. More for our customers and the financial professionals who offer our products. If you are driven to do more and love the challenge of pursuing more, Athene is your kind of company. You will find we offer more than the basics to create an inclusive and dynamic work environment at our various locations.
Purpose:
The Senior Manager, Internal Audit & SOX will provide governance and program management oversight for Athene's Sarbanes-Oxley compliance program, reporting to the VP, Internal Audit & SOX. Working closely with Internal Audit, Finance, external auditors, and Athene's outsourced SOX service provider, this role will help ensure that testing, documentation, issue resolution, reporting, and certification activities are completed with quality, consistency, and appropriate professional judgment.
Aligned primarily with Athene's Finance organization, this role offers broad exposure to critical business processes and the opportunity to strengthen the control environment across a growing, complex organization. You will operate as a trusted advisor, engage actively across functions, act with an ownership mindset, and help Athene make informed, risk-aware decisions while benefiting from the scale, investment expertise, and innovation enabled through our partnership with Apollo.
Accountabilities:
  • Provide program management and governance oversight for Athene's SOX program, including work performed by onshore and offshore service-provider teams, to ensure milestones, testing quality, documentation standards, and deliverables are achieved.
  • Lead coordination of annual SOX scoping, risk assessments, control documentation, testing activities, and management support for Section 302 and 404 certifications and Model Audit Rule requirements.
  • Evaluate identified control deficiencies, facilitate timely escalation and root-cause analysis, and partner with control owners and Finance leaders to develop, monitor, and validate sustainable remediation plans.
  • Serve as a primary liaison among Internal Audit, Finance, IT, Operations, Risk, external auditors, and third-party providers, resolving issues and maintaining alignment across interdependent stakeholders.
  • Develop concise, executive-ready dashboards, status reporting, deficiency analyses, and program insights that clearly communicate risks, decisions, progress, and emerging themes.
  • Advise business partners on control design and process changes, including the responsible use of automation and AI, while identifying opportunities to improve efficiency, consistency, and control effectiveness.

Qualifications and Experience:
  • 6+ years of experience in SOX compliance, internal controls over financial reporting, external audit, internal audit, accounting advisory, or relevant experience.
  • 3+ years of direct or indirect leadership experience.
  • Strong knowledge of SOX Sections 302 and 404, internal control frameworks, financial reporting risks, control testing, deficiency evaluation, remediation, and applicable PCAOB expectations.
  • Experience overseeing a co-sourced or outsourced compliance program, directing third-party work, and coordinating deliverables across onshore and offshore teams.
  • Demonstrated ability to influence senior stakeholders, resolve complex issues, exercise sound judgment, and translate detailed control matters clearly and concisely.
  • CPA, CIA, or CISA designation preferred; public accounting and insurance, retirement services, asset management, or broader financial-services experience are also preferred.
  • Bachelor's degree in Accounting, Finance, Business, or a related field, or an equivalent combination of education and experience.

Drive. Discipline. Confidence. Focus. Commitment. Learn more about working at Athene.
Athene is a Military Friendly Employer! Learn more about how we support our Veterans.
Athene is committed to inclusion and is proud to be an Equal Opportunity Employer. We do not discriminate on the basis of race, color, religion, sex, national origin, age, disability, marital status, sexual orientation, veteran status or any other status protected by federal, state or local law.

Apply