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Remote Sox Internal Auditor Jobs (NOW HIRING)

Viking Cruises US

Senior Internal Auditor

Los Angeles, CA · On-site +1

$110K - $115K/yr

Conduct financial, operational, compliance, and SOX audit procedures, including risk assessment ... internal auditing standards * Ability to assess end-to-end business processes and identify ...

Barnes & Noble

Senior Internal Auditor

New York, NY · On-site +1

$100K - $115K/yr

The Senior Internal Auditor also contributes to audit planning, testing, documentation, and ... SOX & Special Projects • Execute SOX control testing procedures for assigned process areas ...

Jobs for Humanity

Internal Auditors

Salem, OR · Remote

$84K - $105K/yr

Senior Internal Auditor Application Deadline: Open Until Filled Job Location: Salem Date Posted: 08 ... You will be involved in the SOX 404 program to evaluate and test controls to help ensure Lumen can ...

Webforge

Senior Auditor

Omaha, NE · On-site +1

$77K - $95K/yr

... remote and urban locations to create a sustainable future and so much more. Simply put, Valmont is ... The Senior Auditor supports Valmont's Internal Audit function by leading and executing SOX ...

Plaid Inc

Internal Controls Manager

$147K - $210K/yr

About The Team The Internal Controls team designs and oversees Plaid's SOX compliance and internal ... Serve as a key liaison with external auditors, advisors, and senior management, including preparing ...

Circle

Working with internal and external auditors to coordinate IT General Controls and automated ... Remote

Circle

Working with internal and external auditors to coordinate IT General Controls and automated ... Remote

InnovAge

Senior Internal Auditor

Denver, CO · On-site +1

$86K - $112K/yr

Participate in internal control (SOX) testing and reporting, business process controls and IT ... Board or auditing in the healthcare industry * Complete certification in one or more of the ...

Circle

Working with internal and external auditors to coordinate IT General Controls and automated ... Remote

Circle

Working with internal and external auditors to coordinate IT General Controls and automated ... Remote

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Remote Sox Internal Auditor information

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$33.5K

$76.2K

$119.5K

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

As of Sep 7, 2026, the average yearly pay for remote 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 a remote SOX internal auditor?

Remote SOX Internal Auditors are professionals who evaluate and ensure a company's compliance with the Sarbanes-Oxley Act (SOX) while working remotely. Their primary responsibilities include assessing internal controls over financial reporting, identifying compliance gaps, and recommending improvements to mitigate risks. These auditors review financial records, test processes, and collaborate with other departments to ensure that the company meets SOX requirements, all from a remote location using technology and secure communication tools.

What skills and qualifications are needed to thrive as a remote SOX internal auditor?

To thrive as a Remote SOX Internal Auditor, you need a solid understanding of accounting principles, internal controls, and Sarbanes-Oxley (SOX) compliance, typically supported by a bachelor's degree in accounting or a related field and often a CPA or CIA certification. Familiarity with audit management software, data analytics tools like Excel and ACL, and documentation platforms is essential. Strong attention to detail, analytical thinking, and effective virtual communication are crucial soft skills in this remote role. These competencies ensure accurate compliance assessments, clear reporting, and effective collaboration with stakeholders across locations.

What are common challenges faced by remote SOX internal auditors, and how can they be addressed?

Remote SOX Internal Auditors often face challenges related to gathering and verifying documentation without being on-site, which can make it harder to assess internal controls effectively. To address these obstacles, auditors typically rely on secure digital platforms for file sharing, frequent virtual meetings with stakeholders, and clear communication protocols. Building strong relationships with process owners and IT teams is crucial for overcoming barriers and ensuring timely access to required evidence. Proactively setting expectations and maintaining organized digital workflows can also help auditors stay efficient and thorough in a remote environment.

What is the difference between Remote Sox Internal Auditor vs Remote Internal Controls Analyst?

AspectRemote Sox Internal AuditorRemote Internal Controls Analyst
CertificationsCPA, CIA, CISACPA, CIA, CISA
Work EnvironmentAudit teams, finance departmentsInternal controls, compliance teams
Industry UsageFinance, banking, public companiesCorporate, manufacturing, service sectors
Primary FocusSOX compliance, audit testingInternal controls, risk management

Both roles require similar certifications and often work within finance or compliance departments. The main difference is that the Remote Sox Internal Auditor focuses specifically on SOX compliance and audit testing, while the Remote Internal Controls Analyst concentrates on broader internal controls and risk assessment. Understanding these distinctions helps job seekers target the right position based on their skills and career goals.

More about Remote Sox Internal Auditor jobs

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Remote Sox Internal Auditor jobs near you
Infographic showing various Remote Sox Internal Auditor job openings in the United States as of August 2026, with employment types broken down into 88% Full Time, 10% Part Time, and 2% Contract. Highlights an 88% Physical, 4% Hybrid, and 8% Remote job distribution, with an average salary of $76,185 per year, or $36.6 per hour.

Senior Internal Auditor

Viking Cruises US

Los Angeles, CA • On-site, Remote

$110K - $115K/yr

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

Re-posted 15 days ago

Job description

Job Summary:
Viking is seeking a Senior Internal Auditor to help drive a strong culture of accountability, risk management, and continuous improvement across the organization. Reporting to the Senior Manager, Internal Audit, this highly visible role offers the opportunity to work with leaders throughout the business while executing financial, operational, compliance, and SOX audits. You will evaluate key business processes, identify risks and control gaps, and provide practical recommendations that improve efficiency, strengthen controls, and support business objectives. The ideal candidate combines strong audit and analytical expertise with sound business judgment, a collaborative approach, and a passion for solving complex problems. This role offers broad exposure to Viking's operations and the opportunity to make a meaningful impact across a global organization.
This is a hybrid position based in our Woodland Hills, CA office. You will be required to adhere to our hybrid work policy, working from our office Monday and Thursday plus one additional weekday on a weekly basis.
Job Responsibilities:
  • Perform assigned audit project activities including communicating with business unit or functional management, supporting the execution of audit plans and timelines, tracking fieldwork progress, reporting progress to audit management, and identifying opportunities to enhance current procedures to improve audit effectiveness and efficiency.

  • Conduct financial, operational, compliance, and SOX audit procedures, including risk assessment, process walkthroughs, testing, analysis, and documentation of audit results in accordance with IIA standards and departmental methodologies.

  • Evaluate the design and operating effectiveness of key business processes, financial controls, and operational practices to identify opportunities for improved efficiency, effectiveness, and risk mitigation.

  • Analyze business processes and data to identify trends, root causes of issues, control gaps, and opportunities for operational improvement.

  • Collaborate with the audit team and management to assess control issues and contribute to the development of practical recommendations that strengthen internal controls, improve operational performance, and support strategic objectives.

  • Draft clear, concise, and well-supported audit reports that communicate financial, operational, compliance, or control issues, including associated business risks, root causes, and practical recommendations for improvement.

  • Contribute to the positive and team-oriented culture by maintaining cooperative and collaborative relationships (assisting other teams when necessary), facilitating the resolution of conflicts, sharing information, and accepting and providing feedback.

  • Make oral or written presentations to management during and at the conclusion of the audit, discussing deficiencies and recommending corrective actions and process improvements.

  • Perform timely follow-up on the status of outstanding internal audit requests and issues.

  • Participate in special projects as requested by management.

Job Requirements:
This position is ideally suited for an individual who is detail oriented and driven by growth and change. This individual should be analytical, highly organized, have excellent time management skills, strong relationship management capabilities, and the willingness to learn. Other qualifications include:
  • Bachelor's degree in Accounting, Finance, or equivalent combination of education and experience

  • Preferred certifications: CPA or CIA

  • 2-4 years of experience in internal audit, external audit, SOX compliance, risk advisory, or related financial, operational, and internal control auditing

  • Preferred experience with a Big Four public accounting firm

  • Knowledge of accounting, finance, risk management, internal controls, GAAP, SOX, COSO, and internal auditing standards

  • Ability to assess end-to-end business processes and identify financial, operational, compliance, and technology risks

  • Strong analytical and problem-solving skills with experience evaluating processes and identifying improvement opportunities

  • Strong business acumen, project management, and written and verbal communication skills

  • Ability to manage multiple priorities in a fast-paced, deadline-driven environment and adapt to change

  • Curious, self-motivated learner who is open to feedback and continuous improvement

  • Proficiency with Microsoft Word, Excel, PowerPoint, and SharePoint

  • Ability to travel up to 30%

What We Offer You:
  • Highly competitive compensation plan.

  • Salary range $110,000 - $115,000 annually determined by a myriad of factors including, but not limited to, years of experience, depth of experience, and other relevant business considerations.

  • Employees are eligible for annual discretionary bonus.

  • 401(k) plan with company match.

  • Full benefits including medical, dental, vision, life and disability insurance at a highly subsidized rate (some plans are fully paid by Viking).

  • Accrue 15 paid vacation days, sick time accrual by state, and 6 paid holidays per year.

  • Opportunity to take a free and/or discounted cruise.

  • Highly subsidized gym membership.

  • Discounts on theatres, theme parks, movie tickets, travel discounts through IATA membership and too many more discounts to name.

Viking is a certified Great Place to Work company. This certification is a result of our commitment to excellence, integrity and our teams' outstanding contributions.
About Viking
Viking (NYSE: VIK) is a global leader in experiential travel with a fleet of more than 100 ships, exploring 21 rivers, five oceans and all seven continents. Designed for curious travelers with interests in science, history, culture and cuisine, Chairman and CEO Torstein Hagen often says Viking offers experiences For The Thinking Person™. Viking has more than 450 awards to its name, including being rated #1 for Rivers and #1 for Oceans five years in a row by Condé Nast Traveler in the 2025 Readers' Choice Awards. Viking is also rated a "World's Best" by Travel + Leisure-no other travel company has simultaneously received such honors by both publications.

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