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Sox Audit Associate Jobs (NOW HIRING)

SOX Audit Expert

Palo Alto, CA ยท On-site

$118K - $157K/yr

Who This Is For You have 5+ years of hands-on SOX audit experience , including direct workpaper ... Former senior associate or manager level - you reviewed others' workpapers * Exposure to control ...

Associate Director, SOX Audit Location: Wallingford, CT (in-person) Reports To: VP Internal Audit Department: Internal Audit Department Build a value-adding SOX audit program that safeguards the ...

CT ยท On-site

Associate Director, SOX Internal Audit Fortune 500 Connecticut $180,000 - $190,000 + 20% bonus + stock options Astrum Search is supporting a high-growth Fortune 500 business to recruit an Associate ...

Updating and preparing 70+ testing worksheets to be used by internal audit. * Supporting the coordination of the global SOX testing for business process controls with control owners, internal audit ...

Our team is responsible for the SOX framework and testing for Freddie Mac. We evaluate the ... Proficiency in audit methodology and risk/controls assessments. * Demonstrated ability to ...

SOX Analyst

Indianapolis, IN ยท On-site

$80 - $100/hr

Experience 1-2 years of experience in internal controls, internal audit, SOX compliance or similar position. Prior experience supporting a global SOX compliance program. Proven ability to manage a ...

Our team is responsible for the SOX framework and testing for Freddie Mac. We evaluate the ... Proficiency in audit methodology and risk/controls assessments. * Demonstrated ability to ...

$80 - $100/hr

Other duties and special projects as requested Skill Requirements: * CPA/Internal Audit/SOX ... Compliance experience a plus * Bachelor's degree in accounting/finance/business from an accredited ...

* Annual risk assessment and SOX process scoping exercise with focus on key financial statement line ... Evaluate Internal Audit findings and evaluate the impact on financial reporting with potential ...

Sr. Sox Analyst III

Memphis, TN ยท On-site

$80 - $100/hr

Other duties and special projects as requested Skill Requirements: * CPA/Internal Audit/SOX ... Compliance experience a plus * Bachelor's degree in accounting/finance/business from an accredited ...

Sr. Sox Analyst III

Charlotte, NC ยท On-site

$100 - $125/hr

Other duties and special projects as requested Skill Requirements: * CPA/Internal Audit/SOX ... Compliance experience a plus * Bachelor's degree in accounting/finance/business from an accredited ...

* Annual risk assessment and SOX process scoping exercise with focus on key financial statement line ... Evaluate Internal Audit findings and evaluate the impact on financial reporting with potential ...

SOX Analyst IV

Seattle, WA ยท On-site

$141K - $193K/yr

Job Title: SOX Analyst IV (ITGC & ERP Compliance - Contract) Role Overview We are seeking an ... This is a critical, audit-facing advisory role requiring deep expertise in ERP system controls and ...

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Sox Audit Associate information

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$25K

$71.8K

$108K

How much do sox audit associate jobs pay per year?

As of Sep 9, 2026, the average yearly pay for sox audit associate in the United States is $71,776.00, according to ZipRecruiter salary data. Most workers in this role earn between $57,500.00 and $81,500.00 per year, depending on experience, location, and employer.

What is the difference between Sox Audit Associate vs Internal Auditor?

AspectSox Audit AssociateInternal Auditor
CertificationsCPA, CIA often preferredCPA, CIA often preferred
Work EnvironmentPublic accounting firms, consulting firms, corporate financeCorporate internal departments, consulting firms
Industry UsageUsed in publicly traded companies for SOX complianceUsed across various industries for internal controls
Primary FocusTesting internal controls for SOX complianceEvaluating overall internal controls and risk management

In summary, a Sox Audit Associate primarily focuses on testing internal controls to ensure SOX compliance within publicly traded companies, often working in accounting or consulting firms. An Internal Auditor has a broader scope, assessing internal controls and risk management across various departments and industries. Both roles require similar certifications and work environments but differ in their specific focus and responsibilities.

What cities are hiring for Sox Audit Associate jobs?

Cities with the most Sox Audit Associate job openings:

What states have the most Sox Audit Associate jobs?

States with the most job openings for Sox Audit Associate jobs include:

What are popular job titles related to Sox Audit Associate jobs?

For Sox Audit Associate jobs, the most frequently searched job titles are:

Infographic showing various Sox Audit Associate job openings in the United States as of September 2026, with employment types broken down into 1% As Needed, 68% Full Time, 28% Part Time, 1% Temporary, 1% Contract, and 1% Nights. Highlights an 96% Physical, 1% Hybrid, and 3% Remote job distribution, with an average salary of $71,776 per year, or $34.5 per hour.

SOX Audit Expert

Palo Alto, CA โ€ข On-site

$118K - $157K/yr

Contractor

Re-posted 19 days ago


Job description

Engagement: 2 weeks โ€ข 8 hours/week Compensation: Competitive hourly rate
The Opportunity
We are building an AI-native platform for SOX control testing - one where an AI agent reads an audit workpaper, classifies every sheet, extracts sample rows, identifies exceptions, and generates PCAOB-defensible narratives. Automatically.
The engineering is working. What it needs now is an expert who can tell us when it's right and when it only looks right.
This is not a training role. This is not a data labeling role. This is the role where a seasoned auditor looks at what the AI produced, applies the kind of judgment that comes from years of real engagements, and tells us exactly where professional standards would push back - and why.
Your input directly shapes how AI handles SOX compliance for public companies. That influence starts on day one.
What You Will Actually Do
Review AI-generated workpaper interpretations against real audit standards. The system parses uploaded Excel workpapers and makes decisions: which tab is the testing table, which rows are samples, which variance is an exception. You will tell us when those decisions are audit-defensible and when they are not.
Define ground truth across control types. Reconciliation controls, management review controls, IT access reviews, three-way match, segregation of duties - each behaves differently. You will tell us what a correct result looks like for each, and provide real workpaper examples where possible.
Challenge the AI's exception logic. When the system flags a variance as an exception, is it? When it concludes a control is effective with limited samples tested, should it? You provide the professional judgment the engineering team cannot.
Shape the product roadmap. You will identify gaps between what auditors actually need and what the system currently produces. Those gaps become the next build cycle.
Who This Is For
You have 5+ years of hands-on SOX audit experience, including direct workpaper preparation and review - not just oversight. You know what a PCAOB reviewer looks for because you have been in that room.
You came up through a Big 4 or equivalent top-tier firm (EY, PwC, Deloitte, KPMG, or a national practice with equivalent SOX depth). You hold a CPA and have worked across multiple clients and control environments, not just one industry.
You are intellectually curious about what AI gets wrong - not defensive about it. You see the potential for AI in audit and want to be part of getting it right from the beginning, before the standards catch up.
Minimum Qualifications
  • 5+ years SOX compliance and financial audit experience, hands-on
  • Big 4 or equivalent top-tier firm background required
  • Deep working knowledge of PCAOB standards and COSO framework
  • CPA certification required
  • Experience spanning multiple control types, not single-domain
Preferred
  • Experience leading SOX workstreams for mid-to-large cap public companies
  • Former senior associate or manager level - you reviewed others' workpapers
  • Exposure to control testing automation or GRC tools
  • Intellectual interest in where AI belongs - and doesn't belong - in regulated workflows