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Internship Sox Tester Jobs (NOW HIRING)

M&T Bank

SOX Audit Team Lead

Buffalo, NY · On-site

$89K - $149K/yr

The SOX Financial Audit Team Lead will be responsible for independently managing and executing ... The Audit Team Lead will be expected to execute a risk-based testing approach, exhibit strong time ...

M&T Bank

SOX Audit Team Lead

Buffalo, NY

$89K - $149K/yr

The SOX Financial Audit Team Lead will be responsible for independently managing and executing ... The Audit Team Lead will be expected to execute a risk-based testing approach, exhibit strong time ...

HR Pundits

GRC, SOX Project Lead

Atlanta, GA · On-site

$90K - $118K/yr

Perform independent oversight of SOX testing, evidence validation, and control execution quality. * Review control deficiencies, perform root cause analysis, and track remediation through closure.

Simmons Bank

SOX Audit Program Manager

Jackson, TN

$95K - $127K/yr

Review SOX testing work performed by Internal Audit staff for technical accuracy, sufficiency of evidence, and adherence to Internal Audit and COSO standards. * Coordinate SOXrelated audit activities ...

Simmons Bank

SOX Audit Program Manager

Little Rock, AR

$96K - $128K/yr

Review SOX testing work performed by Internal Audit staff for technical accuracy, sufficiency of evidence, and adherence to Internal Audit and COSO standards. * Coordinate SOXrelated audit activities ...

Simmons Bank

SOX Audit Program Manager

Little Rock, AR · On-site

$96K - $128K/yr

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 ...

Kikoff

SOX Manager

San Francisco, CA · Hybrid

Oversee the design and operating effectiveness testing of key controls, identifying deficiencies and driving remediation to closure * Prepare and present SOX program updates to the CFO and Audit ...

NuHire

Manager, SOX & Internal Controls

Pittsburgh, PA

$62.50 - $81.73/hr

Coordinate and manage the annual SOX testing process, ensuring timely completion and accurate documentation. * Collaborate with external auditors and facilitate their review of internal controls.

New

NuHire

Manager, SOX & Internal Controls

Pittsburgh, PA · On-site

$130K - $170K/yr

Coordinate and manage the annual SOX testing process, ensuring timely completion and accurate documentation. * Collaborate with external auditors and facilitate their review of internal controls.

New

NuHire

Manager, SOX & Internal Controls

Pittsburgh, PA

$130K - $170K/yr

Coordinate and manage the annual SOX testing process, ensuring timely completion and accurate documentation. * Collaborate with external auditors and facilitate their review of internal controls.

New

Robert Half

SOX Manager

Edinburg, VA · Remote

$52.25 - $60.50/hr

The ideal candidate brings strong knowledge of Sarbanes-Oxley requirements, control testing, internal audit practices, and ITGC environments, along with the ability to strengthen documentation ...

New

Lennox International

Sr. IT Auditor - SOX

Richardson, TX · On-site

$90K - $118K/yr

Preparing and maintaining SOX audit programs and testing workpapers in accordance with Lennox audit requirements * Identifying and documenting SOX control deficiencies and process improvements

Kikoff

SOX Manager

San Francisco, CA · On-site

$200K - $225K/yr

Oversee the design and operating effectiveness testing of key controls, identifying deficiencies and driving remediation to closure * Prepare and present SOX program updates to the CFO and Audit ...

Clark Davis Associates

SOX Manager

Parsippany Troy Hills, NJ · On-site

$101K - $134K/yr

Review certain SOX control testing results and opine on their operating effectiveness * Act as the liaison between the Corporate Process Owners and SOX PMO * Formulate recommendations to improve ...

Qualys

Director, SOX

Foster City, CA · On-site

$175K - $190K/yr

Identifying and testing internal controls and recommending improvements. Your primary focus will be managing compliance of Qualys, Inc's Sarbanes-Oxley (SOX) program. You are expected to partner with ...

Qualys

Director, SOX

Foster City, CA · On-site

$175K - $190K/yr

Identifying and testing internal controls and recommending improvements. Your primary focus will be managing compliance of Qualys, Inc's Sarbanes-Oxley (SOX) program. You are expected to partner with ...

Qualys

Director, SOX

Foster City, CA · On-site

$175K - $190K/yr

Identifying and testing internal controls and recommending improvements. Your primary focus will be managing compliance of Qualys, Inc's Sarbanes-Oxley (SOX) program. You are expected to partner with ...

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Internship Sox Tester information

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How much do internship sox tester jobs pay per hour?

As of Jul 20, 2026, the average hourly pay for internship sox tester in the United States is $19.31, according to ZipRecruiter salary data. Most workers in this role earn between $16.11 and $20.91 per hour, depending on experience, location, and employer.

What is the difference between Internship Sox Tester vs Sox Tester?

AspectInternship Sox TesterSox Tester
CredentialsTypically pursuing or recent graduate, may have basic certificationsOften holds certifications like CISA, CISSP, or related experience
Work EnvironmentEntry-level, supervised, learning-focusedFull-time, independent, responsible for testing and compliance
Industry UsageCommon in early career stages, internships, or training programsEstablished role in finance, healthcare, and IT industries

The Internship Sox Tester is an entry-level position focused on learning and supporting Sox testing processes, often held by students or recent graduates. In contrast, a Sox Tester is a more experienced professional responsible for executing Sox compliance testing independently. The roles differ mainly in experience, responsibility, and certification levels, but both work within the same industry and environment.

What types of projects and responsibilities can an Internship SOX Tester expect during their internship?

As an Internship SOX Tester, you can expect to work closely with audit and compliance teams, assisting in the evaluation and testing of internal controls related to the Sarbanes-Oxley Act (SOX). Your daily tasks may include reviewing documentation, performing walkthroughs, testing control processes, and helping to identify potential compliance gaps. Interns often collaborate with finance, IT, and operations departments to gather evidence and understand business processes. This role is an excellent opportunity to gain hands-on experience in risk management and compliance, and it can serve as a stepping stone for future roles in internal audit or regulatory compliance.

What are the key skills and qualifications needed to thrive as an Internship SOX Tester, and why are they important?

To thrive as an Internship SOX Tester, you generally need a background in accounting, finance, or information systems, and a strong understanding of internal controls and Sarbanes-Oxley (SOX) compliance. Familiarity with audit software, Microsoft Excel, and documentation tools is typically required, and relevant coursework or certifications like CIA or CISA can be advantageous. Strong attention to detail, analytical thinking, and effective communication skills help interns excel in documenting processes and collaborating with teams. These skills are crucial for ensuring accurate compliance testing and supporting effective internal control environments within organizations.

What is an Internship SOX Tester?

An Internship SOX Tester is an intern who supports the testing and evaluation of a company's internal controls to ensure compliance with the Sarbanes-Oxley Act (SOX). This role typically involves assisting with documentation, performing test procedures, and identifying control deficiencies under the supervision of senior auditors or compliance professionals. The internship provides hands-on experience in risk management, internal auditing, and regulatory compliance—essential skills for a future career in accounting or finance.
What cities are hiring for Internship Sox Tester jobs? Cities with the most Internship Sox Tester job openings:
What are the most commonly searched types of Sox Tester jobs? The most popular types of Sox Tester jobs are:
Internship Sox Tester jobs near you
SOX Audit Team Lead

SOX Audit Team Lead

M&T Bank

Buffalo, NY • On-site

$89K - $149K/yr

Full-time

Posted 18 days ago

M&T Bank rating

7.8

Company rating: 7.8 out of 10

Based on 184 frontline employees who took The Breakroom Quiz

76th of 149 rated banks

Job description

Overview:
The SOX Financial Audit Team Lead will be responsible for independently managing and executing Sarbanes-Oxley Act of 2002 (SOX) compliance test work, ensuring effectiveness of internal controls over financial reporting (ICFR), and providing (indirect) leadership to a team of SOX financial auditors. This individual should have a strong understanding of financial auditing practices and SOX compliance requirements and the ability to identify and mitigate financial risks. The Audit Team Lead will be expected to execute a risk-based testing approach, exhibit strong time management skills, and mentor junior team members while working closely with cross-functional teams including key stakeholders within management, internal audit, and external audit. This individual will work independently to identify control weaknesses, develop and monitor remediation strategies as well as review the work of junior team members.
Functions and Responsibilities:
  • Independently perform walkthroughs, test the design, and test of operating effectiveness for internal controls related to financial reporting in compliance with SOX 404.
  • Build subject matter expertise in assigned disciplines, including having a detailed understanding of financial reporting impact.
  • Contribute to the planning and execution of the SOX test plan, ensuring proper scoping, risk-based testing, and timely completion of annual test work.
  • Prepare clear and concise documentation within workpapers for testing results, control deficiencies identified, and recommendations for remediation. Present findings to management with recommended remediation action plans.
  • Assist and contribute to the enhancement of SOX testing methodologies and processes to improve efficiency and ensure the robustness of the control environment.
  • Independently conduct risk assessments of financial reporting processes and identify areas of improvement in internal controls.
  • Indirect supervisor to junior team members, reviewing workpapers for accuracy and completeness. Provide guidance and support to junior team members helping them develop skills in SOX compliance, SOX testing procedures, and overall Bank policies.
  • Evaluate the design and effectiveness of internal controls, ensuring they align with Bank policies, industry standards, and regulatory requirements.
  • Communicate effectively with cross-functional teams to assess control design and operational effectiveness.
  • Work closely with cross-functional teams including within Finance, related businesses, and both internal and external audit teams to facilitate the SOX compliance process and ensure timely resolution of control issues.
  • Assist in coordinating with external auditors during the annual audit process, providing documentation and supporting evidence related to SOX compliance and financial reporting controls in a timely manner.
  • Understand and adhere to SOX teams timelines and deliverables. Identify risk-related issues needing escalation to management.
  • Manage or assist in special projects related to SOX compliance and team process improvements, as needed.
  • Participate in training and development opportunities across Finance and the Bank.
  • Understand and adhere to the Company's risk and regulatory standards, policies and controls in accordance with the Company's Risk Appetite. Identify risk-related issues needing escalation to management.
  • Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as applicable.
  • Complete other related duties as assigned.

Supervisory/ Managerial Responsibilities:
Likely to have indirect supervisory responsibilities
May mentor junior team members
Education and Experience Required:
  • Bachelor's degree and 5 years of experience OR Associate's degree and 7 years of experience in finance, accounting, auditing, or related field
  • Understanding of SOX 404 requirements, financial reporting processes, and internal control frameworks (COSO)
  • Experience conducting detailed testing of financial controls, financial reporting processes, and risk assessments
  • High attention to detail for testing controls, documenting findings, and preparing reports
  • Strong verbal and written communication skills.
  • Ability to mentor and coach junior team members, fostering team development

Education and Experience Preferred:
  • Bachelor's degree in Finance, Accounting, Auditing, or related field
  • Advanced degree or professional certification (i.e. CPA, CFA, etc.)
  • CPA - Certified Public Accountant
  • CFA - Certified Financial Analyst

#LI-RS1
M&T Bank is committed to fair, competitive, and market-informed pay for our employees. The pay range for this position is $89,600.00 - $149,300.00 Annual (USD). The successful candidate's particular combination of knowledge, skills, and experience will inform their specific compensation.
Location
Buffalo, New York, United States of America

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