ZipRecruiter

Log In

1

Internship Sox Internal Auditor Jobs (NOW HIRING)

System One

Senior Internal Auditor

The Woodlands, TX · Remote

$86K - $107K/yr

Senior Internal Auditor Location: North Houston (77380) Position is onsite M-F Summary We are ... Perform SOX walkthroughs and testing of key controls, including design and operating effectiveness ...

System One

Senior Internal Auditor

The Woodlands, TX · Remote

$86K - $107K/yr

Senior Internal Auditor Location: North Houston (77380) Position is onsite M-F Summary We are ... Perform SOX walkthroughs and testing of key controls, including design and operating effectiveness ...

System One

Senior Internal Auditor

The Woodlands, TX · Remote

$86K - $107K/yr

Senior Internal Auditor Location: North Houston (77380) Position is onsite M-F Summary We are ... Perform SOX walkthroughs and testing of key controls, including design and operating effectiveness ...

System One

Senior Internal Auditor

The Woodlands, TX · Remote

$86K - $107K/yr

Senior Internal Auditor Location: North Houston (77380) Position is onsite M-F Summary We are ... Perform SOX walkthroughs and testing of key controls, including design and operating effectiveness ...

Staff Financial Group

Senior SOX Auditor

Atlanta, GA · On-site

$100K - $105K/yr

Senior SOX Auditor Who: A detail-oriented compliance professional with a strong background in SOX ... What: You'll lead and support SOX 404 compliance efforts, evaluating internal controls and ...

System One

Senior Internal Auditor

The Woodlands, TX · Remote

$86K - $107K/yr

Senior Internal Auditor Location: North Houston (77380) Position is onsite M-F Summary We are ... Perform SOX walkthroughs and testing of key controls, including design and operating effectiveness ...

System One

Senior Internal Auditor

The Woodlands, TX · Remote

$86K - $107K/yr

Senior Internal Auditor Location: North Houston (77380) Position is onsite M-F Summary We are ... Perform SOX walkthroughs and testing of key controls, including design and operating effectiveness ...

System One

Senior Internal Auditor

The Woodlands, TX · Remote

$86K - $107K/yr

Senior Internal Auditor Location: North Houston (77380) Position is onsite M-F Summary We are ... Perform SOX walkthroughs and testing of key controls, including design and operating effectiveness ...

System One

Senior Internal Auditor

The Woodlands, TX · Remote

$86K - $107K/yr

Senior Internal Auditor Location: North Houston (77380) Position is onsite M-F Summary We are ... Perform SOX walkthroughs and testing of key controls, including design and operating effectiveness ...

Five Star Bank

Internal Auditor I

Warsaw, NY · On-site

$64K - $70K/yr

The Internal Auditor I performs financial, operational, and compliance audits, Sarbanes-Oxley ... Prior Experience: 1+ years of Internal Audit or Public Accounting experience or internship ...

Five Star Bank

Internal Auditor I

Buffalo, NY · On-site

$64K - $70K/yr

The Internal Auditor I performs financial, operational, and compliance audits, Sarbanes-Oxley ... Prior Experience: 1+ years of Internal Audit or Public Accounting experience or internship ...

Five Star Bank

Internal Auditor I

Rochester, NY · On-site

$64K - $70K/yr

The Internal Auditor I performs financial, operational, and compliance audits, Sarbanes-Oxley ... Prior Experience: 1+ years of Internal Audit or Public Accounting experience or internship ...

previous page

Showing results 41-60

All Jobsinternship JobsFinance and Insurance JobsAccounting JobsInternship Sox Internal Auditor Jobs

Internship Sox Internal Auditor information

See salary details

$33.5K

$76.2K

$119.5K

How much do internship sox internal auditor jobs pay per year?

As of Sep 4, 2026, the average yearly pay for internship sox internal auditor in the United States is $76,185.00, according to ZipRecruiter salary data. Most workers in this role earn between $59,500.00 and $90,000.00 per year, depending on experience, location, and employer.

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

AspectInternship Sox Internal AuditorSox Internal Auditor
CredentialsTypically pursuing or recent graduate, may have basic certifications like CPA or CIARequires professional certifications such as CPA, CIA, or CISA
Work EnvironmentInternship setting, supervised, learning-focusedFull-time, independent or team-based internal audit environment
Employer & IndustryInternship roles in finance, accounting, or audit firmsCorporate internal audit departments in various industries
Search & Comparison IntentEntry-level, learning about SOX compliance, gaining experienceProfessional, experienced role focused on SOX compliance and internal controls

The main difference between an Internship Sox Internal Auditor and a Sox Internal Auditor lies in experience, responsibilities, and certification requirements. Internships are entry-level, learning-focused positions designed for students or recent graduates, while Sox Internal Auditors are experienced professionals responsible for ensuring compliance with SOX regulations within organizations.

What cities are hiring for Internship Sox Internal Auditor jobs?

Cities with the most Internship 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:

Internship Sox Internal Auditor jobs near you

Senior Internal Auditor

System One

The Woodlands, TX • Remote

$86K - $107K/yr

Other

Posted 15 days ago

Job description

Title: Senior Internal Auditor Location: North Houston (77380) Position is onsite M-F Summary We are seeking an experienced Senior Internal Auditor to join the internal audit and SOX compliance function of a growing, decentralized, publicly traded company in the industrial manufacturing sector. Reporting to the Senior Manager of Assurance, this role will play a key part in planning and executing the company’s Sarbanes-Oxley (SOX) compliance program, while also supporting financial, operational, and compliance audits. The Senior Internal Auditor will partner closely with stakeholders across Finance, Operations, and other business functions to evaluate the design and operating effectiveness of internal controls, identify risks, and help strengthen the organization’s overall control environment. This is a highly collaborative role for someone who can operate independently, communicate effectively with stakeholders, and bring strong technical knowledge of SOX, ICFR, and internal audit. Key Responsibilities
  • Perform SOX walkthroughs and testing of key controls, including design and operating effectiveness testing.
  • Track and follow up on identified control deficiencies and remediation efforts.
  • Execute internal audits in accordance with the approved annual audit plan and IIA Standards.
  • Partner with process and control owners to assess ICFR risk and develop actionable remediation and mitigation plans.
  • Support the development of the annual internal audit risk assessment and audit plan.
  • Prepare clear, organized workpapers documenting testing procedures, findings, and conclusions.
  • Coordinate with external auditors as needed on SOX reliance testing and financial statement audit matters.
  • Maintain audit documentation, findings, and issue tracking within the company’s controls management system.
  • Build strong relationships with stakeholders across the organization and serve as a trusted resource on internal controls and risk.
Qualifications
  • Strong understanding of the COSO internal control framework, SOX/ICFR requirements, and IIA internal audit standards.
  • Strong business acumen and the ability to understand end-to-end business processes and their impact on financial reporting.
  • Excellent analytical and problem-solving skills.
  • Ability to summarize audit findings and communicate recommendations clearly to stakeholders.
  • High integrity, sound judgment, and the ability to work independently and collaboratively.
  • Strong written and verbal communication skills.
  • Excellent organizational skills with the ability to manage multiple engagements and deadlines.
  • Comfortable working with and presenting to stakeholders at various levels of the organization.
Education & Experience
  • Bachelor’s degree in Accounting, Finance, or a related field.
  • 3–5 years of progressive experience in internal audit, SOX compliance, public accounting, or a related field.
  • CPA, CIA, or other relevant IIA certification is preferred.
  • Working knowledge of ICFR and financial statement audit concepts.
  • Experience with audit management or controls platforms such as AuditBoard or Workiva is a plus.
  • Willingness to travel up to 25%.
  • Onsite, in-office position.
Technology & Communication Skills
  • Strong communication, interpersonal, and organizational skills are essential.
  • This is not a strictly desk-based role; the position requires regular interaction with process owners and stakeholders both in person and remotely.
  • Proficiency with Microsoft Office, including Word, Excel, PowerPoint, Visio, and Teams.
  • General understanding of ERP systems and business technology tools.
Why This Opportunity?
  • This is an excellent opportunity for an experienced internal auditor to join a publicly traded industrial manufacturing organization during a period of growth and play a meaningful role in strengthening its SOX compliance and overall internal control environment.
  • The ideal candidate will be someone who enjoys more than simply checking boxes—someone who can understand the business, build relationships, identify risks, and help drive meaningful improvements across the organization.
APPLY TODAY! Ref: #209-Rowland Houston

System One logo

About System One

Sourced by ZipRecruiter

System One helps employers get work done more efficiently and economically without compromising quality. Over our 35+ year history, we've helped connect thousands of talented people with innovative companies. The excitement of a perfect fit motivates us every single day.

Industry

Business consulting services and recruiting and staffing services

Company size

5,001 - 10,000 Employees

Headquarters location

Pittsburgh, PA, US

View All System One Jobs