Senior SOX Auditor
$100K - $105K/yr
Senior SOX Auditor Who: A detail-oriented compliance professional with a strong background in SOX ... To strengthen internal controls, drive audit readiness, and support organizational compliance.
Quick apply
$100K - $105K/yr
Senior SOX Auditor Who: A detail-oriented compliance professional with a strong background in SOX ... To strengthen internal controls, drive audit readiness, and support organizational compliance.
Quick apply
$100K - $105K/yr
Senior SOX Auditor Who: A detail-oriented compliance professional with a strong background in SOX ... To strengthen internal controls, drive audit readiness, and support organizational compliance.
Atlanta, GA · On-site
$81K - $101K/yr
Able to manage multiple projects simultaneously KNOWLEDGE Knowledge of auditing standards, practices, internal controls, and business processes Knowledge of data analytics tools, data structures, and ...
Atlanta, GA · On-site
$81K - $101K/yr
Able to manage multiple projects simultaneously KNOWLEDGE Knowledge of auditing standards, practices, internal controls, and business processes Knowledge of data analytics tools, data structures, and ...
Kennesaw, GA · On-site
$78K - $97K/yr
Able to manage multiple projects simultaneously KNOWLEDGE Knowledge of auditing standards, practices, internal controls, and business processes Knowledge of data analytics tools, data structures, and ...
Kennesaw, GA · On-site
$78K - $97K/yr
Able to manage multiple projects simultaneously KNOWLEDGE Knowledge of auditing standards, practices, internal controls, and business processes Knowledge of data analytics tools, data structures, and ...
Atlanta, GA · On-site
$80K - $90K/yr
... internal controls, determining the adequacy and effectiveness of key systems and processes ... Adheres to the principles stipulated within The Institute of Internal Auditors' Code of Conduct
Quick apply
Atlanta, GA · On-site
$80K - $90K/yr
... internal controls, determining the adequacy and effectiveness of key systems and processes ... Adheres to the principles stipulated within The Institute of Internal Auditors' Code of Conduct
$73K - $91K/yr
Perform process walkthroughs, evaluate the design, and execute testing of internal controls to ... Mentor junior auditors, providing guidance on audit methodology, documentation standards, and ...
$73K - $91K/yr
Perform process walkthroughs, evaluate the design, and execute testing of internal controls to ... Mentor junior auditors, providing guidance on audit methodology, documentation standards, and ...
Atlanta, GA · On-site
$82K - $103K/yr
Perform process walkthroughs, evaluate the design, and execute testing of internal controls to ... Mentor junior auditors, providing guidance on audit methodology, documentation standards, and ...
Atlanta, GA · On-site
$82K - $103K/yr
Perform process walkthroughs, evaluate the design, and execute testing of internal controls to ... Mentor junior auditors, providing guidance on audit methodology, documentation standards, and ...
Atlanta, GA · On-site
$81K - $101K/yr
To strengthen internal controls, drive audit readiness, and support organizational compliance ... The Senior SOX Auditor plays a critical role in ensuring compliance with the Sarbanes-Oxley Act ...
Atlanta, GA · On-site
$81K - $101K/yr
To strengthen internal controls, drive audit readiness, and support organizational compliance ... The Senior SOX Auditor plays a critical role in ensuring compliance with the Sarbanes-Oxley Act ...
Atlanta, GA · On-site
$80K - $90K/yr
... internal controls, determining the adequacy and effectiveness of key systems and processes ... Adheres to the principles stipulated within The Institute of Internal Auditors' Code of Conduct.
Atlanta, GA · On-site
$80K - $90K/yr
... internal controls, determining the adequacy and effectiveness of key systems and processes ... Adheres to the principles stipulated within The Institute of Internal Auditors' Code of Conduct.
Atlanta, GA · On-site
$82K - $103K/yr
Senior Internal Auditor CRH Americas Corporate Atlanta, Georgia, United States Job ID: 527398 CRH ... Evaluate internal controls and document findings using professional audit techniques. * Use audit ...
Atlanta, GA · On-site
$82K - $103K/yr
Senior Internal Auditor CRH Americas Corporate Atlanta, Georgia, United States Job ID: 527398 CRH ... Evaluate internal controls and document findings using professional audit techniques. * Use audit ...
$80K - $99K/yr
Demonstrated expertise in SOX compliance, internal controls, and riskbased operational auditing. * Hands-on experience with AuditBoard (SOX and Ops Audit modules). * Strong written and verbal ...
$80K - $99K/yr
Demonstrated expertise in SOX compliance, internal controls, and riskbased operational auditing. * Hands-on experience with AuditBoard (SOX and Ops Audit modules). * Strong written and verbal ...
Atlanta, GA · On-site
$80K - $99K/yr
Demonstrated expertise in SOX compliance, internal controls, and riskbased operational auditing. * Hands-on experience with AuditBoard (SOX and Ops Audit modules). * Strong written and verbal ...
Atlanta, GA · On-site
$80K - $99K/yr
Demonstrated expertise in SOX compliance, internal controls, and riskbased operational auditing. * Hands-on experience with AuditBoard (SOX and Ops Audit modules). * Strong written and verbal ...
Atlanta, GA · On-site
$80K - $99K/yr
Demonstrated expertise in SOX compliance, internal controls, and risk-based operational auditing. * Hands-on experience with AuditBoard (SOX and Ops Audit modules). * Strong written and verbal ...
Atlanta, GA · On-site
$80K - $99K/yr
Demonstrated expertise in SOX compliance, internal controls, and risk-based operational auditing. * Hands-on experience with AuditBoard (SOX and Ops Audit modules). * Strong written and verbal ...
Calhoun, GA · On-site
$74K - $92K/yr
Knowledge of and skill in applying internal auditing and accounting principles and practices, and ... Evaluates the adequacy of internal controls and compliance with company policies and procedures by ...
Calhoun, GA · On-site
$74K - $92K/yr
Knowledge of and skill in applying internal auditing and accounting principles and practices, and ... Evaluates the adequacy of internal controls and compliance with company policies and procedures by ...
Atlanta, GA · Hybrid
$81K - $101K/yr
Job Summary As a Senior Internal Auditor, you will work as part of a team responsible for driving ... Evaluate internal controls and document findings using professional audit techniques. * Use audit ...
Atlanta, GA · Hybrid
$81K - $101K/yr
Job Summary As a Senior Internal Auditor, you will work as part of a team responsible for driving ... Evaluate internal controls and document findings using professional audit techniques. * Use audit ...
... internal auditors and external auditors-helping align on expectations, and keep requests moving ... Support walkthroughs for IT General Controls (ITGCs),(e.g., Access to Programs, Change Management ...
... internal auditors and external auditors-helping align on expectations, and keep requests moving ... Support walkthroughs for IT General Controls (ITGCs),(e.g., Access to Programs, Change Management ...
... internal auditors and external auditors-helping align on expectations, and keep requests moving ... Support walkthroughs for IT General Controls (ITGCs),(e.g., Access to Programs, Change Management ...
... internal auditors and external auditors-helping align on expectations, and keep requests moving ... Support walkthroughs for IT General Controls (ITGCs),(e.g., Access to Programs, Change Management ...
Responsibilities - Conducting internal audits to evaluate the effectiveness of financial controls and compliance with regulations - Utilizing auditing methodologies to assess governance and risk ...
Responsibilities - Conducting internal audits to evaluate the effectiveness of financial controls and compliance with regulations - Utilizing auditing methodologies to assess governance and risk ...
Atlanta, GA · On-site
$57K - $90K/yr
Test and evaluate the design and operating effectiveness of internal controls over financial ... Draft auditor's reports, management letters, and findings/recommendations in accordance with ...
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Atlanta, GA · On-site
$57K - $90K/yr
Test and evaluate the design and operating effectiveness of internal controls over financial ... Draft auditor's reports, management letters, and findings/recommendations in accordance with ...
Brunswick, GA · On-site
$91K - $120K/yr
... review and internal controls program designed to support organizational effectiveness ... Communicates and collaborates with county officials, department directors, employees, auditors ...
Brunswick, GA · On-site
$91K - $120K/yr
... review and internal controls program designed to support organizational effectiveness ... Communicates and collaborates with county officials, department directors, employees, auditors ...
Atlanta, GA · On-site +1
Test the design and operating effectiveness of internal controls, including SOX controls, and ... Collaborate with IT auditors to develop an integrated audit approach, as appropriate * Communicate ...
Atlanta, GA · On-site +1
Test the design and operating effectiveness of internal controls, including SOX controls, and ... Collaborate with IT auditors to develop an integrated audit approach, as appropriate * Communicate ...
| Aspect | Internal Controls Auditor | Internal Auditor |
|---|---|---|
| Certifications | CPA, CIA, CISA | CPA, CIA, CISA |
| Work Environment | Focus on controls, compliance, and risk management | Broader scope including operational and financial audits |
| Employer & Industry Usage | Finance, banking, corporate compliance | Various industries, including finance, healthcare, and manufacturing |
Internal Controls Auditors primarily focus on evaluating and testing an organization’s internal controls and compliance with regulations. Internal Auditors have a broader role, conducting comprehensive audits of financial, operational, and compliance processes. While both roles require similar certifications and often work within the same industries, Internal Controls Auditors specialize in controls and risk mitigation, whereas Internal Auditors cover a wider range of audit activities.

Senior SOX Auditor
Who:
A detail-oriented compliance professional with a strong background in SOX and ICFR.
What:
You’ll lead and support SOX 404 compliance efforts, evaluating internal controls and partnering across teams to ensure financial reporting integrity.
When:
Hiring immediately for a full-time role.
Where:
Based in Atlanta, GA.
Why:
To strengthen internal controls, drive audit readiness, and support organizational compliance.
Office Environment:
Corporate setting with cross-functional collaboration.
Salary:
Commensurate with experience.
Position Overview:
The Senior SOX Auditor plays a critical role in ensuring compliance with the Sarbanes-Oxley Act (SOX), focusing on Internal Controls over Financial Reporting (ICFR). You’ll act as a key liaison between process owners and testing teams, drive improvements, and maintain documentation related to controls and risk assessment.
Key Responsibilities:
Lead and support the SOX 404 compliance process including walkthroughs, documentation, testing, and remediation.
Evaluate the design and effectiveness of internal controls and escalate issues as needed.
Communicate findings to management and monitor remediation efforts.
Document control deficiencies and provide actionable insights.
Collaborate across departments to address audit findings and improve control processes.
Assist with ICFR testing activities and training initiatives.
Maintain confidentiality of sensitive information and support business priorities.
Qualifications:
Bachelor’s degree in Accounting, Finance, or related field.
3–5 years of experience in internal/external audit or internal controls.
Strong knowledge of SOX compliance and audit testing practices.
Excellent analytical, organizational, and communication skills.
Proficiency in Microsoft Office suite.
Adaptable to a fast-paced, evolving environment.
If you’re interested in learning more about this opportunity or would like to discuss your qualifications, please apply now.
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11 - 50 Employees
Cumming, GA, US
2003