ZipRecruiter

Log In

1

Intern Sox Internal Auditor Jobs (NOW HIRING)

ARC Group

Internal Auditor

Miami, FL · Hybrid

We are looking for an Internal Auditor who is adept with operational / operations and financial auditing with some SOX experience to join our clients diverse team of professionals in Miami, FL. This ...

Robert Half

Sr. Internal Auditor

Chesterfield, MO · On-site

$83K - $103K/yr

In this role, you will assist with the Company's Sarbanes-Oxley (SOX) compliance by updating documentation and completing tests of key controls. Senior Internal Auditor Key Responsibilities: • ...

NuHire

Manager, SOX & Internal Controls

Pittsburgh, PA · On-site

$130K - $170K/yr

Collaborate with external auditors and facilitate their review of internal controls. * Provide training and support to staff on SOX compliance and internal control best practices. * Prepare and ...

Adient

Senior Internal Auditor

Plymouth, MI · On-site

$80K - $100K/yr

Position Summary The Senior Internal Auditor leads complex internal audits and the end-to-end SOX ... Lead SOX risk assessment, scoping, control design, testing, quality assurance, remediation ...

NuHire

Manager, SOX & Internal Controls

Pittsburgh, PA

$62.50 - $81.73/hr

Collaborate with external auditors and facilitate their review of internal controls. * Provide training and support to staff on SOX compliance and internal control best practices. * Prepare and ...

Ametek

Internal Auditor

Berwyn, PA · Hybrid

As an Internal Auditor you will be responsible for supporting internal audits across 70+ business ... Support the Company's SOX internal control framework, including testing and documentation * Assist ...

Aligned Solutions

Internal Auditor

Miami, FL

The Internal Auditor should have SOX experience for this publicly traded company. DUTIES & RESPONSIBILITIES: The ideal candidate will possess a broad skill set and have the capacity for learning ...

NuHire, LLC

Be Seen First

Senior Manager, SOX & Internal Controls

Pittsburgh, PA · On-site

$130K - $170K/yr

Oversee the documentation, design, implementation, and testing of key business and IT controls. * Coordinate with external auditors and internal audit throughout the annual SOX cycle. * Monitor ...

LifeStance Health

SOX Internal Audit Manager

$130K - $150K/yr

Developed knowledge of building SOX controls and framework along with internal audit concepts and application of auditing techniques * High degree of initiative and independent judgment * Experience ...

Hyundai Glovis

Manager, SOX & Internal Controls

Irvine, CA · On-site

$101K - $113K/yr

Serve as a key liaison with internal and external auditors, managing walkthroughs, testing, and ... Review SOX workpapers and control documentation to ensure audit-quality standards, consistency, and ...

Careers - DLA LLC

Senior Internal Auditor (SOX)

Manhattan, NY · On-site

$92K - $115K/yr

We are actively recruiting a Senior Internal Auditor with SOX experience in the financial services industry to join our NYC-based team. Duties & Responsibilities: * Develop documentation of existing ...

Venteon

Senior Internal Auditor

Plymouth, MI · On-site

$80K - $100K/yr

4+ years of progressive Internal Audit / SOX Compliance experience Venteon Finance is currently seeking a Senior Internal Auditor for a leading manufacturing company located in the Detroit area. This ...

next page

Showing results 1-20

All JobsIntern Sox Internal Auditor Jobs

Intern Sox Internal Auditor information

What is the difference between Intern Sox Internal Auditor vs Intern Internal Auditor?

AspectIntern Sox Internal AuditorIntern Internal Auditor
CertificationsOften familiar with SOX compliance, internal controlsGeneral accounting or auditing certifications preferred
Work EnvironmentFocus on SOX compliance, internal controls testingBroader auditing tasks across departments
Employer & IndustryFinance, accounting, publicly traded companiesVarious industries, including finance, manufacturing
Search & Comparison IntentUnderstanding SOX-specific roles, compliance tasksGeneral internal auditing roles, broader scope

Intern Sox Internal Auditors primarily focus on Sarbanes-Oxley compliance and internal controls testing within finance and accounting departments. In contrast, Intern Internal Auditors handle a wider range of auditing tasks across different departments. While both roles require some auditing knowledge, the Sox-specific role emphasizes SOX compliance, making it more specialized for those interested in regulatory adherence and internal controls.

What cities are hiring for Intern Sox Internal Auditor jobs? Cities with the most Intern Sox Internal Auditor job openings:
What are the most commonly searched types of Sox Internal Auditor jobs? The most popular types of Sox Internal Auditor jobs are:
Intern Sox Internal Auditor jobs near you
Internal Auditor

Internal Auditor

ARC Group

Miami, FL • Hybrid

Full-time

Posted 10 days ago

Job description

INTERNAL AUDITOR (hybrid)
Miami, Florida 33131
ARC Group has an immediate opportunity in sunny Miami, FL for an Internal Auditor. We are looking for an Internal Auditor who is adept with operational / operations and financial auditing with some SOX experience to join our clients diverse team of professionals in Miami, FL. This is a direct hire FTE position and a great opportunity for an Internal Auditor to join a direct client that was founded over 40 years ago and has over 5K employees across North America is a Fortune 500 company and named as one of the top Fortune companies to work for!
This is a great opportunity for an Internal Auditor who has the capacity to learn to join a stable organization that promotes work/life balance, has a history of long tenure with its employees, and provides a path to progress your career from within.
You have permanent US work authorization. This is W2 only working for the end client directly.
Internal Auditor Responsibilities:
  • Conducting financial, operational and internal controls (SOX / Sarbanes-Oxley)
  • Internal Controls - Assess the adequacy of the company's internal controls, and test the controls in several areas: Order to Cash Cycle (Revenue, Shipping, Invoicing & Customer Payments); Purchase to Pay Cycle (Purchasing, Receiving & Vendor Payments); Financial Reporting, Human Resources, Inventory, Fixed Assets; Taxes, Selling & Marketing and Manage Risk (Investments and Financial Commitments)
  • Financial -- Audit subsidiary financial results each quarter to ensure financial statements are prepared and presented consistent with Generally Accepted Accounting Principles and are free from material error
  • Operational -- perform risk-based audits of subsidiary HQ and store locations to improve operational efficiency, effectiveness, and/or profitability
  • Recommending real-world, practical solutions to improve efficiency and/or effectiveness with the goal of reducing risk, improving internal controls and/or improving profitability
  • Reporting audit findings and recommendations across the organization leadership

Internal Auditor Requirements:
  • 2-4or more years experience in auditing or public accounting
  • 1 or more years of hands-on experience with Sarbanes Oxley/Internal Controls.
  • A degree in Accounting or Finance
  • Must be able to manage multiple tasks and deadlines, be self-motivated, and take pride in your work results
  • Must play well with others! This is a zero-drama environment
  • Must enjoy variety in the tasks performed and an environment of empowerment and responsibility
  • Strong analytical skills with an ability to identify real-world, practical solutions in an ever-changing, dynamic environment
  • A strong technical knowledge of Generally Accepted Accounting Principles and Generally Accepted Auditing Standards
  • Very strong interpersonal and time management skills
  • Proficiency with the Microsoft Office suite of products, (i.e., Word, Excel, PowerPoint)
  • CIA and/or CPA certifications preferred but not required
  • Willingness to travel (approximately 20%) throughout the United States with limited travel to Canada and Mexico

Would you like to know more about this role? For immediate consideration, please apply directly to Chris Lowry at chrisl@arcgonline.comor call him at 954-715-4790. You can alos apply online and view all our open positions at www.arcgonline.com.
ARC Group is a Forbes-ranked a top 20 recruiting and executive search firm working with clients nationwide to recruit the highest quality technical resources. We have achieved this by understanding both our candidate's and client's needs and goals and serving both with integrity and a shared desire to succeed.
ARC Group is proud to be an equal opportunity workplace dedicated to pursuing and hiring a diverse workforce.
We are a no-fee agency for candidates.