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Internship Sox Compliance Jobs (NOW HIRING)

CoreWeave

Director, SOX Compliance

Bellevue, WA · On-site

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

This role will own the end-to-end SOX compliance framework, with particular emphasis on scalable controls. This leader will partner closely with Finance, Accounting, Engineering, Operations, and ...

Realtor.com Careers

SOX Compliance Analyst

Austin, TX · On-site

  • Medical

  • Dental

  • Vision

  • Retirement

As our SOX Compliance Analyst, you will serve as the centralized point of contact for all SOX-related technical audit evidence, working closely with the Finance audit function, Data Governance, and ...

CoreWeave

Director, SOX Compliance

Sunnyvale, CA

This role will own the end-to-end SOX compliance framework, with particular emphasis on scalable controls. This leader will partner closely with Finance, Accounting, Engineering, Operations, and ...

Socket.dev

Director, SOX Compliance

Sunnyvale, CA · On-site

$182 - $242/hr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

This role will own the end-to-end SOX compliance framework, with particular emphasis on scalable controls. This leader will partner closely with Finance, Accounting, Engineering, Operations, and ...

Posted today

CoreWeave

Director, SOX Compliance

Bellevue, WA

This role will own the end-to-end SOX compliance framework, with particular emphasis on scalable controls. This leader will partner closely with Finance, Accounting, Engineering, Operations, and ...

Socket.dev

Director, SOX Compliance

Bellevue, WA · On-site

$182 - $242/hr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

This role will own the end-to-end SOX compliance framework, with particular emphasis on scalable controls. This leader will partner closely with Finance, Accounting, Engineering, Operations, and ...

Posted today

Meta

Manager, SOX Compliance

Menlo Park, CA · On-site

$137K - $197K/yr

You will be joining the SOX team responsible for overseeing and strengthening Meta's global controls to ensure accurate financial reporting and SOX compliance. With a focus on safeguarding the ...

TalentRemedy

Director, SOX Compliance

Herndon, VA · Remote

$170K - $230K/yr

Director of SOX Compliance Our client, a rapidly scaling, publicly traded technology company serving the defense and national security market, is looking for a Director of SOX Compliance to design ...

Realtor.com Careers

SOX Compliance Analyst

Austin, TX · On-site

  • Medical

  • Dental

  • Vision

  • Retirement

As our SOX Compliance Analyst, you will serve as the centralized point of contact for all SOX-related technical audit evidence, working closely with the Finance audit function, Data Governance, and ...

Meta

Manager, SOX Compliance

Menlo Park, CA · On-site +1

$137K/yr

Manager, SOX Compliance Responsibilities: * Lead the end-to-end process areas including planning, scoping, risk assessment, controls testing, remediation, and reporting * Collaborate with internal ...

HawkEye 360

Director, SOX Compliance

Herndon, VA · On-site

The Director of SOX Compliance is responsible for the design, implementation, and ongoing management of HawkEye 360's program of internal controls over financial reporting (ICFR) in compliance with ...

CEDENT

ITGC Sox Compliance

Durham, NC · On-site

ITGC SOX COMPLIANCE REQUIREMENTS * Extensive ITGC Sox experience * Strong financial background * Experience testing and evaluating * 10+ years of IT general Controls experience (access controls ...

Shield AI

Director, SOX Compliance (R5388)

San Diego, CA · On-site

$170K - $300K/yr

As the Director of SOX Compliance, you will build, lead, and continuously improve the company's Sarbanes-Oxley (SOX) compliance program in support of a high-growth, public-company environment.

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Internship Sox Compliance information

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$26.5K

$46.8K

$74K

How much do internship sox compliance jobs pay per year?

As of Aug 17, 2026, the average yearly pay for internship sox compliance in the United States is $46,803.00, according to ZipRecruiter salary data. Most workers in this role earn between $40,000.00 and $48,500.00 per year, depending on experience, location, and employer.

What is an internship in SOX compliance?

An Internship in SOX Compliance is a temporary position where students or recent graduates assist organizations in ensuring their financial reporting processes comply with the Sarbanes-Oxley Act (SOX). Interns typically help with internal audits, documentation, testing of controls, and identifying potential compliance risks. This role provides exposure to regulatory requirements, internal controls, and risk management within corporate finance and accounting departments. It's a valuable opportunity to gain hands-on experience in compliance, auditing, and corporate governance.

What are some common challenges faced during an internship in SOX compliance and how can interns effectively address them?

Interns in SOX Compliance often encounter challenges such as quickly learning complex regulatory requirements, understanding detailed internal controls, and adapting to fast-paced audit timelines. To effectively address these, it's important to proactively seek clarification from mentors, utilize available documentation, and develop strong organizational skills to manage multiple tasks. Collaborating closely with experienced team members and asking questions not only helps build confidence but also ensures accuracy in testing and documentation. Embracing feedback and being detail-oriented will significantly enhance your learning experience and contributions to the team.

What are the key skills and qualifications needed to thrive as an internship SOX compliance professional, and why are they important?

To thrive as an Internship SOX Compliance professional, you need a basic understanding of accounting principles, internal controls, and regulatory compliance, typically supported by coursework in accounting, finance, or business. Familiarity with audit software, Microsoft Excel, and documentation systems is commonly required, and knowledge of SOX compliance frameworks is a plus. Attention to detail, analytical thinking, and strong communication skills help interns effectively evaluate processes and collaborate with teams. These skills are crucial for ensuring accurate compliance documentation and supporting the organization's regulatory audit readiness.

What is the difference between Internship Sox Compliance vs Compliance Analyst?

AspectInternship Sox ComplianceCompliance Analyst
Required CredentialsTypically pursuing or recent graduate, no formal certification requiredBachelor's degree, certifications like CCEP or CAMS often preferred
Work EnvironmentInternship setting, learning-focused, entry-level tasksFull-time professional role, responsible for ongoing compliance monitoring
Employer & Industry UsageUsed in financial, healthcare, and corporate sectors for trainingCommon in finance, banking, and regulated industries for compliance management

Internship Sox Compliance roles are entry-level, focused on learning and supporting Sox compliance processes, often held by students or recent graduates. Compliance Analysts are experienced professionals responsible for maintaining and implementing compliance programs. While both roles involve Sox compliance, the internship provides foundational exposure, whereas the analyst role requires more expertise and responsibility.

What cities are hiring for Internship Sox Compliance jobs?

Cities with the most Internship Sox Compliance job openings:

What are the most commonly searched types of Sox Compliance jobs?

The most popular types of Sox Compliance jobs are:

What states have the most Internship Sox Compliance jobs?

States with the most job openings for Internship Sox Compliance jobs include:

Internship Sox Compliance jobs near you

SOX Compliance Manager

Frequency Electronics, Inc

Uniondale, NY • On-site

$125K - $150K/yr

Full-time

Posted 10 days ago

Job description

Job Description: SOX Compliance Manager
We are seeking a dedicated professional to manage, design, execute, and enhance our Sarbanes-Oxley (SOX) compliance program. You will lead end-to-end SOX cycles, oversee the annual testing plan, and partner with leaders across Finance, Operations, and Technology to ensure robust internal controls, drive process efficiency, and ensure seamless coordination with external auditors.
Position Details
Department: Internal Audit / Finance
Position Type: Full-time
Location: Uniondale, NY. (Possible travel to NJ, CO, CA?)
Reports to:
Qualifications & Skills
  • Experience: 5+ years of experience in internal audit, public accounting, or SOX compliance management. Bachelor's degree in Accounting, Finance, or a related field (CPA, CIA, or CISA certification preferred).
  • Technical Expertise: Strong technical understanding of SOX Section 404 requirements, the COSO framework, US GAAP, and PCAOB standards.
  • Leadership Skills: Proven ability to lead end-to-end SOX cycles, including risk assessments and controls documentation.
  • IT Controls: Proven experience collaborating with IT teams on IT General Controls (ITGCs), application controls, and technology-dependent processes.
  • Communication: Exceptional relationship-building skills with the ability to influence and guide cross-functional process owners.
  • Cross-Functional Partnering: Ability to partner with Finance, Operations, and Technology leaders to evaluate and remediate control deficiencies.

Key Responsibilities
  • Program Oversight & Management: Oversee and execute the annual SOX testing plan while coordinating directly with external auditors. Lead the end-to-end SOX compliance lifecycle, including annual scoping, risk assessments, and controls documentation.
  • Matrix Maintenance: Maintain and enhance the Risk and Control Matrix (RCM) for key business processes, ITGCs, and application controls. Test ITGC domains including logical access, change management, program development, and data center operations. Validate automated system configurations, interface controls, and Key Reports (Information Produced by Entity - IPE).
  • Risk Assessments: Conduct and refresh annual risk assessments in alignment with the COSO framework.
  • Deficiency Remediation: Partner with cross-functional leaders to evaluate control deficiencies and develop effective mitigation strategies. Evaluate control deficiencies, collaborate with management to formulate remediation plans, and monitor re-testing.
  • Control Evaluation: Review control design and testing effectiveness to ensure long-term scalability and operational soundness. Identify redundant controls to streamline the framework and enhance control language clarity.
  • Liaison Duties: Serve as the primary liaison for process owners to interpret control issues and develop effective mitigation strategies. Coordinate the reliance strategy to optimize the external audit budget and minimize business disruption. Serve as the primary point of contact for external auditors to facilitate information requests and PBC (Provided by Client) logistics.
  • Process Improvement: Drive continuous improvement by integrating technology tools into control documentation and reporting workflows. Conduct annual process walkthroughs with control owners to document end-to-end workflows and identify gaps.

We are seeking a professional to manage, design, execute, and enhance our SOX compliance program
Strong technical understanding of SOX 404 requirements, COSO, US GAAP, and PCAOB standards
Proven ability to lead end-to-end SOX cycles, including risk assessments and controls documentation
Experience collaborating with IT teams on technology-dependent controls and information technology general controls
Oversee and execute the annual SOX testing plan, coordinating with external auditors
Maintain and enhance the Risk and Control Matrix (RCM) for key business processes, ITGCs, and application controls
Conduct and refresh annual risk assessments consistent with the COSO framework
Partner with Finance, Operations, and Technology leaders to evaluate and remediate control deficiencies
Review control design and testing effectiveness for scalability and operational soundness
Serve as the main liaison for process owners to interpret control issues and develop mitigation strategies
Drive continuous improvement by integrating technology tools into control documentation and reporting workflows

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