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Audit Sox Jobs (NOW HIRING)

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 ...

Vangard, Inc.

Funds SOX Audit Manager

Malvern, PA · Hybrid

$99K - $131K/yr

Vanguard's Internal Audit & SOX department is seeking an Funds SOX Audit Manager to join the SOX Audit Services (SAS) team. SAS serves as Vanguard's centralized ICFR (internal control 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 · 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 ...

Meta

Manager, SOX Compliance

Menlo Park, CA · On-site

$137K - $197K/yr

... audit team to coordinate walkthroughs and control testing • Evaluate IT General Controls (ITGCs ... of SOX compliance requirements • Stay current on changes in SOX requirements and leading ...

Nace AI

SOX Audit Expert

Palo Alto, CA · On-site

$118K - $157K/yr

Competitive hourly rate The Opportunity We are building an AI-native platform for SOX control testing - one where an AI agent reads an audit workpaper, classifies every sheet, extracts sample rows ...

Equinix, Inc.

SOX Compliance Expert

Dallas, TX · On-site

This role acts as a key liaison between internal audit, external auditors, and DIO teams, coordinating and supporting IT audits across multiple domains, including SOX, cybersecurity, IT governance, ...

Equinix

SOX Compliance Expert

Dallas, TX · Remote

This role acts as a key liaison between internal audit, external auditors, and DIO teams, coordinating and supporting IT audits across multiple domains, including SOX, cybersecurity, IT governance, ...

Qualys

Director, SOX

Foster City, CA · On-site

$175K - $190K/yr

Director, SOX In this role you will support the execution of operational, information technology, financial, strategic and compliance audits as well as assess risk in the financial reporting process.

BILL

SOX Manager

Draper, UT · On-site

$94K - $125K/yr

Audit Coordination: Serve as the business process and ITAC primary point of contact and liaison between management, control owners, Internal Audit, and the External Auditors for all SOX-related ...

Truist

SOX Manager

Charlotte, NC

$98K - $130K/yr

Serve as a SOX, risk and control Subject Matter Expert and advise business and risk partners ... Continue developing strong risk management, audit approaches and techniques and internal control ...

Qualys

Director, SOX

Foster City, CA

$175K - $190K/yr

Director, SOX In this role you will support the execution of operational, information technology, financial, strategic and compliance audits as well as assess risk in the financial reporting process.

Truist

SOX Manager

Charlotte, NC · On-site

$98K - $130K/yr

Serve as a SOX, risk and control Subject Matter Expert and advise business and risk partners ... Continue developing strong risk management, audit approaches and techniques and internal control ...

Intuitive

Director, IT SOX Audit

Sunnyvale, CA

Primary Function of Position The Director, IT Technical Audit - SOX owns the IT SOX compliance program and is accountable for the design, operation, effectiveness and continuous improvement of ...

IntelliPro Group Inc.

Senior SOX Analyst

Plano, TX · On-site +1

$62 - $75/hr

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 ...

Intuitive

Director, IT SOX Audit

Sunnyvale, CA · On-site

Primary Function of Position The Director, IT Technical Audit - SOX owns the IT SOX compliance program and is accountable for the design, operation, effectiveness and continuous improvement of ...

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Audit Sox information

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$61K

$115.2K

$151.5K

How much do audit sox jobs pay per year?

As of Jul 5, 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.

Is SOX compliance still a thing?

Yes, SOX compliance remains a critical requirement for publicly traded companies, with roles like Audit SOX professionals responsible for ensuring adherence to the Sarbanes-Oxley Act. These roles involve internal controls, risk assessment, and audit procedures, and compliance continues to be enforced by regulatory agencies to maintain financial transparency and integrity.

What type of auditor gets paid the most?

In the field of audit and SOX compliance, senior-level auditors such as Senior Managers or Directors typically earn the highest salaries. These roles often require extensive experience, advanced certifications like CPA or CIA, and leadership responsibilities, which contribute to higher compensation compared to entry- or mid-level auditors.

What does a SOX auditor do?

A SOX auditor evaluates a company's internal controls over financial reporting to ensure compliance with the Sarbanes-Oxley Act. They review processes, test controls, and prepare documentation to identify weaknesses and recommend improvements, often using audit software and working closely with finance and compliance teams.

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.

Is an auditor a high paying job?

Auditors, including those specializing in SOX compliance, can earn competitive salaries that often increase with experience, certifications, and the size of the organization. Entry-level auditors typically earn less, while senior auditors and managers in large firms or corporations tend to have higher compensation. Overall, auditing can be a well-paying career compared to many other entry-level roles in finance and accounting.
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 June 2026, with employment types broken down into 95% Full Time, and 5% Part Time. Highlights an 82% Physical, 9% Hybrid, and 9% Remote job distribution, with an average salary of $115,198 per year, or $55.4 per hour.
SOX Audit Program Manager

SOX Audit Program Manager

Simmons Bank

Little Rock, AR • On-site

$96K - $128K/yr

Full-time

Posted 21 days ago

Simmons Bank rating

7.6

Company rating: 7.6 out of 10

Based on 20 frontline employees who took The Breakroom Quiz

82nd of 144 rated banks

Job description

It's fun to work in a company where people truly BELIEVE in what they're doing!
We're committed to bringing passion and customer focus to the business.
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 reporting. The position serves as the subject matter expert for SOX/ICFR within Internal Audit and provides technical oversight and review of audit work performed by other Internal Audit staff. This role does not design, own, or operate controls, nor does it perform management or first-line testing activities. The position operates exclusively within the third line of defense, providing independent assurance in accordance with the Internal Audit Charter, IIA Standards, and applicable regulatory expectations. The SOX Audit Program Manager works independently under minimal supervision, exercises significant professional judgment, and applies advanced technical and project management skills. The role includes project leadership and technical review responsibilities, but does not include direct people management, performance evaluations, or HR authority
Essential Duties and Responsibilities:
  • Lead the planning, coordination, and execution of Internal Audit's annual SOX 404 and FDICIA testing program, in accordance with the risk-based audit plan approved by audit leadership.
  • Develop and maintain risk-based SOX/FDICIA audit programs, including scope determination, testing strategy, and timing of interim and year-end procedures.
  • Conduct and oversee process walkthroughs for in-scope financial reporting processes to obtain audit understanding and validate management-identified controls.
  • Evaluate the design and operating effectiveness of key internal controls over financial reporting, including sample selection, execution of test procedures, and documentation of results.
  • Review SOX testing work performed by Internal Audit staff for technical accuracy, sufficiency of evidence, and adherence to Internal Audit and COSO standards.
  • Coordinate SOX-related audit activities across business units while maintaining independence and objectivity.
  • Anticipate and identify potential control gaps, deficiencies, or emerging risks within financial reporting processes.
  • Evaluate and classify control issues (control deficiencies, significant deficiencies, potential material weaknesses) and ensure findings are supported, clearly documented, and appropriately escalated.
  • Communicate audit progress, issues, and results to the Director of Internal Audit and Chief Audit Executive.
  • Prepare and review SOX audit reports, management issue writeups, and executive-level summaries.
  • Present SOX audit results and internal control assessments to senior management, as requested.
  • Monitor and validate management's remediation plans and perform follow-up testing to confirm timely and effective issue resolution.
  • Serve as the primary Internal Audit liaison with external auditors for SOX/ICFR matters, supporting reliance on Internal Audit work where appropriate.
  • Ensure all SOX audit activities comply with applicable laws, regulations, professional standards, and Internal Audit policies, including completion of required compliance training.
  • Maintain working knowledge of banking operations, accounting standards, regulatory guidance, and emerging SOX/ICFR best practices.
  • Identify opportunities to improve SOX audit efficiency, methodology, documentation standards, and use of audit technology.

Other Responsibilities:
  • Pursues professional development opportunities, including external and internal training and professional association memberships and shares information gained with management.
  • Pursues ongoing professional development through training, continuing education, and professional certifications.
  • Shares technical knowledge and best practices with Internal Audit management and staff.
  • Assumes responsibility for learning and applying new audit tools, systems, and technologies relevant to SOX and ICFR testing.
  • Assists with special projects, regulatory requests, or other Internal Audit initiatives assigned by audit leadership.
  • Performs other duties as assigned

Career Track Guidelines:
  • Performs all duties described above with increasing independence and technical depth.
  • Demonstrates advanced proficiency in SOX, FDICIA, COSO, and ICFR audit methodologies.
  • Works effectively as a senior individual contributor and project lead within the Internal Audit team.
  • Serves as a trusted technical resource for SOX and financial reporting controls.
  • Build strong, professional working relationships with business units, external auditors, and audit leadership.
  • Contributes to a positive Internal Audit culture through collaboration, knowledge sharing, and mentorship.
  • Actively pursues professional growth and stays current on regulatory and professional developments.
  • Demonstrate an understanding of appropriate business etiquette, including proper dress and business correspondence.
  • Seek to learn through training and individual study.
  • Actively participate in department community involvement program.

Qualifications:
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirement list below is representative of the knowledge, skill, and/or ability required.
Skills:
  • Advanced knowledge of SOX, FDICIA, ICFR, and the COSO framework.
  • Strong analytical, audit planning, and organizational skills.
  • Excellent written and verbal communication skills.
  • Strong project management and time-management capabilities.
  • Ability to analyze complex processes and evaluate control design and effectiveness.
  • Ability to prepare clear, concise audit documentation and executive-level reporting.
  • Ability to effectively present information to senior management and Audit Committee members.
  • High degree of professional judgment, independence, and ethical standards.

Education and Experience:
  • Bachelor's or master's degree in business administration or accounting preferred.
  • 5+ years of progressive experience in Internal Audit, SOX compliance, or public accounting with a focus on internal controls.
  • Prior experience leading or coordinating SOX 404 and/or FDICIA testing for a financial institution strongly preferred.
  • Banking or financial services audit experience preferred

Certifications:
  • CPA strongly preferred.
  • CIA or other relevant professional certifications a plus.
  • If CPA, must be a member in good standing with the AICPA and/or applicable state societies.

Other Qualifications:
  • Strong understanding of Internal Audit independence and third-line responsibilities.
  • Familiarity with PCAOB and IIA standards related to ICFR and internal controls.
  • Ability to handle confidential information with discretion and professionalism

Other
Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Activities, duties and responsibilities may change at any time with or without notice.
Equal Employment Opportunity Information: Simmons First National Corporation and its subsidiaries are committed to a policy of equal employment with respect to a person's race, color, religion, sex, ancestry, sexual orientation, gender identity, national origin, covered veterans, military status, physical or mental disability or any other legally protected classifications.

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