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Internship Sox Tester Jobs (NOW HIRING)

Seacoast Bank

SOX Program Manager

Jacksonville, FL · On-site

$107K - $107K/yr

Manage multiple cross-functional SOX projects, including walkthroughs, testing, and special initiatives. * Assemble and lead project teams, develop schedules, allocate resources, and track milestones.

NorthPoint Search Group

Senior SOX Auditor

Atlanta, GA · On-site

$81K - $101K/yr

Senior SOX Auditor To Apply Now - email your resume to [email protected] Who: A detail-oriented ... You'll act as a key liaison between process owners and testing teams, drive improvements, and ...

Seacoast Bank

SOX Program Manager

Orlando, FL · On-site

$108K - $108K/yr

Manage multiple cross-functional SOX projects, including walkthroughs, testing, and special initiatives. * Assemble and lead project teams, develop schedules, allocate resources, and track milestones.

Seacoast Bank

SOX Program Manager

Stuart, FL

$102K - $102K/yr

Manage multiple cross-functional SOX projects, including walkthroughs, testing, and special initiatives. * Assemble and lead project teams, develop schedules, allocate resources, and track milestones.

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 ... You'll act as a key liaison between process owners and testing teams, drive improvements, and ...

Seacoast Bank

SOX Program Manager

Stuart, FL · On-site

$102K - $102K/yr

Manage multiple cross-functional SOX projects, including walkthroughs, testing, and special initiatives. * Assemble and lead project teams, develop schedules, allocate resources, and track milestones.

Seacoast Bank

SOX Program Manager

Tampa, FL · On-site

$109K - $110K/yr

Manage multiple cross-functional SOX projects, including walkthroughs, testing, and special initiatives. * Assemble and lead project teams, develop schedules, allocate resources, and track milestones.

PACCAR

SOX Auditor

Lewisville, TX · On-site

$90K - $141K/yr

The SOX Auditor will be responsible for executing PACCAR's Sarbanes-Oxley (SOX) Program to ensure ... Execute the remediation testing for findings. * Assist in managing the audit management system.

GitLab

Manager, IT SOX PMO

Build cross-functional relationships, including a close partnership with Internal Audit on SOX testing execution. * Identify opportunities for control automation, monitor emerging risks and ...

Parallon

SOX Auditor

Nashville, TN · On-site

The SOX Auditor performs SOX self assessment testing for all business processes including IT functions and entity level controls including system access * Report results to management and update ...

Seacoast Bank

SOX Program Manager

Stuart, FL · On-site

$89K - $118K/yr

Manage multiple cross-functional SOX projects, including walkthroughs, testing, and special initiatives. * Assemble and lead project teams, develop schedules, allocate resources, and track milestones.

Parallon

SOX Auditor

Murfreesboro, TN · On-site

The SOX Auditor performs SOX self assessment testing for all business processes including IT functions and entity level controls including system access * Report results to management and update ...

Freddie Mac

Finance SOX Audit Staff

Mclean, VA · On-site

Position Overview: The Finance Risk and Controls Testing team is seeking a highly motivated ... Our team is responsible for the SOX framework and testing for Freddie Mac. We evaluate the ...

Gehc

Lead Internal Controls Analyst-SOX

Waukesha, WI · Hybrid

$105K - $158K/yr

Lead the planning, execution, and documentation of SOX testing cycles, including walkthroughs, control testing, and remediation validation for assigned processes/ controls. * Assess control design ...

PACCAR

SOX Auditor

Lewisville, TX · On-site

$90K - $141K/yr

The SOX Auditor will be responsible for executing PACCAR's Sarbanes-Oxley (SOX) Program to ensure ... Execute the remediation testing for findings. * Assist in managing the audit management system.

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Internship Sox Tester information

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How much do internship sox tester jobs pay per hour?

As of Aug 7, 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 do internship SOX testers do?

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 skills and qualifications are needed to be an internship SOX tester?

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

Senior Accounting Manager (SOX & Financial Reporting) Hybrid

Horizon Advisors

San Diego, CA • On-site

Full-time

Posted 8 days ago

Job description

Salary: $100- $120 per hour depending on experience.

About the company

A private, growing company focused on life science.


About the role

We are seeking aSenior Accounting Manager (SOX & Financial Reporting) to lead our SOX compliance program while supporting quarterly and annual SEC reporting. This role is ideal for someone who can operate independently, collaborate effectively with auditors and cross-functional teams, and bring technical accounting expertise to a dynamic organization.


Work Arrangement

The selected candidate is expected to work on hybrid set- up with three onsite schedules per week.


Key responsibilities:

SOX Compliance (Approximately 60%)

  • Lead Round 2 SOX testing during the annual compliance cycle (August through October).
  • Lead year-end SOX testing, including entity-level controls.
  • Review and assess process narratives, key controls, and documentation to understand and strengthen the company's control environment.
  • Serve as the primary liaison between the company and Grant Thornton, as well as external auditors.
  • Coordinate all audit requests, Prepared By Client (PBC) items, testing support, and auditor follow-up activities.
  • Independently respond to auditor inquiries regarding internal controls, testing procedures, and compliance matters.
  • Support SOX testing related to the company's NetSuite implementation.
  • Own high-risk control areas including:
    • Revenue Recognition
    • Research & Development (R&D)
    • Inventory
    • IT General Controls (ITGC)
    • NetSuite to Workday system integrations
  • Recommend control improvements and support remediation efforts where necessary.


SEC Reporting (Approximately 40%)

  • Assist in the preparation and review of quarterly and annual SEC filings, including Forms 10-Q and 10-K.
  • Partner with the Financial Reporting team using a collaborative "divide-and-conquer" approach during quarterly filing cycles.
  • Review SEC reporting workpapers for completeness and accuracy.
  • Prepare technical accounting memos and white papers supporting new contracts, transactions, and accounting conclusions.
  • Support year-end financial reporting and disclosure activities.
  • Ensure compliance with U.S. GAAP, SEC regulations, and company reporting policies.


Qualifications

  • Bachelor's degree in Accounting, Finance, or a related field required.
  • CPA license strongly preferred.
  • 8+ years of progressive accounting experience, including public accounting and/or publicly traded company experience.
  • Strong experience leading Sarbanes-Oxley (SOX) compliance programs.
  • Hands-on experience supporting SEC reporting, including Forms 10-Q and 10-K.
  • Strong knowledge of U.S. GAAP, SEC reporting requirements, and internal control frameworks.
  • Experience working directly with external auditors.
  • Experience with ERP systems such as NetSuite; Workday experience is a plus.
  • Excellent analytical, organizational, and problem-solving skills.
  • Strong written and verbal communication skills.
  • Ability to work independently with minimal supervision after onboarding.
  • Proven ability to manage multiple priorities and meet critical deadlines in a fast-paced environment.


Disclaimer

By submitting your application, you are explicitly consenting to receive updates and communications from our organization via text message.