ZipRecruiter

Log In

1

Sox Audit Associate Jobs (NOW HIRING)

Withum

SOX IT Manager

East Brunswick, NJ · Hybrid

$11K - $140K/yr

Our team is seeking an experienced IT Internal Controls Audit Lead/Manager with experience performing Sarbanes Oxley (SOX) compliance consulting, Internal Controls assessment, COSO consulting, IT ...

Withum

SOX IT Manager

Buffalo, NY · Hybrid

$11K - $140K/yr

Our team is seeking an experienced IT Internal Controls Audit Lead/Manager with experience performing Sarbanes Oxley (SOX) compliance consulting, Internal Controls assessment, COSO consulting, IT ...

Withum

SOX IT Manager

Red Bank, NJ · Hybrid

$11K - $140K/yr

Our team is seeking an experienced IT Internal Controls Audit Lead/Manager with experience performing Sarbanes Oxley (SOX) compliance consulting, Internal Controls assessment, COSO consulting, IT ...

Withum

SOX IT Manager

New York, NY · Hybrid

$11K - $140K/yr

Our team is seeking an experienced IT Internal Controls Audit Lead/Manager with experience performing Sarbanes Oxley (SOX) compliance consulting, Internal Controls assessment, COSO consulting, IT ...

Withum

SOX IT Manager

Whippany, NJ · Hybrid

$11K - $140K/yr

Our team is seeking an experienced IT Internal Controls Audit Lead/Manager with experience performing Sarbanes Oxley (SOX) compliance consulting, Internal Controls assessment, COSO consulting, IT ...

Withum

SOX IT Manager

Princeton, NJ · Hybrid

$11K - $140K/yr

Our team is seeking an experienced IT Internal Controls Audit Lead/Manager with experience performing Sarbanes Oxley (SOX) compliance consulting, Internal Controls assessment, COSO consulting, IT ...

Ipro Networks Pte. Ltd.

Senior SOX Analyst

Plano, TX · On-site

$80 - $100/hr

Execution of Annual SOX Audit * Facilitate the assessment of control effectiveness for respective business units; work with process owners as needed to implement/modify controls to mitigate risk ...

Qualys

Director, SOX

Foster City, CA · On-site

$175K - $190K/yr

Director, SOX In this role you will support the execution of operational, information technology, financial, strategic and compliance audits as well as assess risk in the financial reporting process.

H. T. PROF Group

$80 - $100/hr

Senior Financial Analyst - SOX & Internal Controls | Public Accounting / Au Location Chicago, IL ... This is an excellent opportunity for someone coming from public accounting audit or corporate ...

GitLab

Manager, IT SOX PMO

Coordinate with internal and external auditors throughout the SOX audit cycle, clearly presenting positions and supporting appropriate conclusions. * Review System and Organization Controls (SOC ...

PACCAR

SOX Manager

Bellevue, WA · On-site

$113K - $150K/yr

Support audit committee and controller organization conferences. * Assist in managing the audit management system. * Help develop dashboards that enhance visibility of internal audit and SOX 404 ...

GitLab

Manager, IT SOX PMO

Coordinate with internal and external auditors throughout the SOX audit cycle, clearly presenting positions and supporting appropriate conclusions. * Review System and Organization Controls (SOC ...

previous pagenext page

Showing results 21-40

All JobsSox Audit Associate Jobs

Sox Audit Associate information

See salary details

$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 Manager

Parsippany Troy Hills, NJ • On-site

Clark Davis Associates
Recruiting and Staffing Services • 11 - 50 employees
Learn more about Clark Davis Associatesexternal

$101K - $134K/yr

Full-time

Re-posted 6 days ago

Key responsibilities

  • Support and execute SOX compliance efforts at the Corporate and Business Unit levels.

  • Perform annual risk assessments, review control testing results, and evaluate control effectiveness.

  • Manage team activities related to control assessment, testing, documentation, and remediation monitoring.

Job description

Company Description

Fortune 500 Company in Morris County NJ

Job Description

SOX Manager - Fortune 500 Co. in Morris County  NJ

Provide support of the Sarbanes-Oxley (SOX) compliance efforts at the Corporate and Business Unit levels and execute the program in collaboration with the Business Unit Controls & Compliance groups.  The Manager role is a hands-on leadership position that will work alongside other Internal Audit teams, while providing direction and oversight.  Perform  annual risk assessment to create an appropriate SOX scope, which will be aligned with the external auditors.

  • 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 internal control processes and other value-adding opportunities, as appropriate
  • Participate in and, at times, lead meetings with the external auditors
  • Maintain awareness of developments in industry, audit and risk management.
  • Assist with communications to senior management and the Audit Committee
  • Manage team that perform the following: assessment and documentation of control design, testing of SOX controls, analysis of results, documentation of deficiencies, monitoring of remediation efforts
  • Execute projects from the annual Audit Plan, including process evaluations to improve operational efficiencies and audit reviews to enhance internal controls.
  • Conduct process mapping and confirm process maps with process owners.  Identify control and process improvement objectives within business processes.
  • Evaluate control design and identify control gaps.
  • Evaluate process design and identify efficiency opportunities.
  • Develop work programs to test the operating effectiveness of controls.
  • Utilize data analytic techniques to detect areas of opportunity for control improvements.
  • Execute specific test steps and document results.
  • Communicate test results and identify control deficiencies and opportunities for process improvements.
  • Collaborate with process owners on status of testing.
  • Formulate recommendations to improve internal control processes and other value adding opportunities, as appropriate.
  • Finalize project communication including the scope memo, request lists, work programs, results summaries and final reports.
Qualifications

Qualifications:  

  • BA/BS, CPA and MBA Preferred
  • 6-8 years audit, internal control and/or process improvement      experience (Minimum). Prior experience managing staff required.
  • 3-4 years Compliance support experience
  • Previous experience in internal controls, audit and      business process improvement
  • Strong background in use of MS Office applications
  • Strong knowledge and understanding of SOX theory
  • Strong interpersonal skills to successfully communicate      with the various constituents such as the enterprise and business unit      leadership
  • Excellent writing and communication skills are      essential
Additional Information

Salary Range = 100K-115K Range + Bonus

Email Resume: [email protected]

Apply