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Sox Internal Auditor Jobs (NOW HIRING)

Vanguard Group, Inc.

SOX Internal Auditor

Malvern, PA · On-site

Vanguard's Internal Audit & SOX department is seeking two Internal Auditors to join the SOX Audit Services (SAS) team-one serving Vanguard's corporate SOX program and one serving Vanguard's fund SOX ...

Vangard, Inc.

SOX Internal Auditor

Malvern, PA

Vanguard's Internal Audit & SOX department is seeking two Internal Auditors to join the SOX Audit Services (SAS) team-one serving Vanguard's corporate SOX program and one serving Vanguard's fund SOX ...

Vanguard Group

SOX Internal Auditor

Malvern, PA · On-site

Vanguard's Internal Audit & SOX department is seeking two Internal Auditors to join the SOX Audit Services (SAS) team-one serving Vanguard's corporate SOX program and one serving Vanguard's fund SOX ...

Medline

Senior Internal Auditor - SOX

Northfield, IL · On-site

$85K - $128K/yr

Job Summary The Senior SOX Internal Auditor plays a key role in ensuring Medline's compliance with the Sarbanes-Oxley Act (SOX) section 404 compliance and quarterly 302 certifications, ensuring ...

ARC Group

Internal Auditor

Miami, FL · Hybrid

We are looking for an Internal Auditor who is adept with operational / operations and financial auditing with some SOX experience to join our clients diverse team of professionals in Miami, FL. This ...

Adient

Senior Internal Auditor

Plymouth, MI · On-site

$80K - $100K/yr

Position Summary The Senior Internal Auditor leads complex internal audits and the end-to-end SOX ... Lead SOX risk assessment, scoping, control design, testing, quality assurance, remediation ...

Ametek

Internal Auditor

Berwyn, PA · Hybrid

As an Internal Auditor you will be responsible for supporting internal audits across 70+ business ... Support the Company's SOX internal control framework, including testing and documentation * Assist ...

Aligned Solutions

Internal Auditor

Miami, FL

The Internal Auditor should have SOX experience for this publicly traded company. DUTIES & RESPONSIBILITIES: The ideal candidate will possess a broad skill set and have the capacity for learning ...

LifeStance Health

OR · On-site

$130K - $150K/yr

Developed knowledge of building SOX controls and framework along with internal audit concepts and application of auditing techniques * High degree of initiative and independent judgment * Experience ...

Hyundai Glovis

Manager, SOX & Internal Controls

Irvine, CA · On-site

$101K - $113K/yr

Serve as a key liaison with internal and external auditors, managing walkthroughs, testing, and ... Review SOX workpapers and control documentation to ensure audit-quality standards, consistency, and ...

LifeStance Health

SOX Internal Audit Manager

$130K - $150K/yr

Developed knowledge of building SOX controls and framework along with internal audit concepts and application of auditing techniques * High degree of initiative and independent judgment * Experience ...

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How much do sox internal auditor jobs pay per year?

As of Jun 16, 2026, the average yearly pay for 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 are the key skills and qualifications needed to thrive in the Sox Internal Auditor position, and why are they important?

To thrive as a Sox Internal Auditor, you need a strong background in accounting, internal controls, and risk assessment, often supported by a relevant degree and experience in audit or finance. Familiarity with SOX compliance frameworks, audit management software, and certifications such as CPA, CIA, or CISA is highly beneficial. Excellent analytical thinking, attention to detail, and strong communication skills help auditors excel when working across departments. These capabilities are crucial for ensuring organizations meet stringent regulatory requirements and maintain robust financial reporting processes.

What is a SOX Internal Auditor job?

A SOX Internal Auditor is responsible for evaluating and ensuring a company's compliance with the Sarbanes-Oxley (SOX) Act, which regulates financial reporting and internal controls. They assess financial processes, identify risks, and recommend improvements to enhance accuracy and transparency. Their role involves testing controls, documenting findings, and working with management to address deficiencies. Ultimately, they help prevent fraud and ensure the integrity of financial statements.

What does a typical day look like for a Sox Internal Auditor?

A typical day for a Sox Internal Auditor often involves planning and executing audits of internal controls over financial reporting, reviewing compliance documentation, and testing processes for adherence to SOX regulations. Auditors frequently interact with various departments to gather information, discuss findings, and provide recommendations for control improvements. There is a mix of independent analytical work and collaborative efforts, especially when preparing audit reports or presenting issues to management. Workloads can fluctuate, especially around quarter-end or year-end reporting periods, but the role consistently offers opportunities to develop expertise in risk management and internal controls.

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Sox Internal Auditor jobs near you
SOX Internal Auditor

SOX Internal Auditor

Vanguard Group, Inc.

Malvern, PA • On-site

Full-time

Posted 4 days ago

Vanguard rating

8.7

Company rating: 8.7 out of 10

Based on 60 frontline employees who took The Breakroom Quiz

14th of 138 rated financial services

Job description

Vanguard's Internal Audit & SOX department is seeking two Internal Auditors to join the SOX Audit Services (SAS) team-one serving Vanguard's corporate SOX program and one serving Vanguard's fund SOX program.
SAS serves as Vanguard's centralized ICFR (internal control over financial reporting) assurance and audit function. In these roles, you will execute activities across the full corporate or fund ICFR audit cycle-including planning and risk assessment; process walkthroughs; testing of design and operating effectiveness; deficiency identification and evaluation; and supporting overall audit conclusions-while partnering closely with control owners and other stakeholders on periodic control certifications and deficiency remediation. Assignment to the corporate or fund SAS team will determine primary scope and control alignment.
These roles offer an excellent opportunity to deepen expertise in ICFR assurance and SOX-aligned governance through hands-on audit execution and targeted stakeholder engagement. We are seeking strong individual contributors with well-developed critical and conceptual thinking skills, sound judgment, and the ability to independently manage varied audit tasks and competing priorities.
Responsibilities
  • Execute key ICFR audit procedures, including performing process walkthroughs; assessing financial reporting risk; preparing control design and operating effectiveness testing; and identifying and escalating control changes, issues, or emerging risks in accordance with established methodology.
  • Evaluate, document, and support conclusions on control deficiencies in accordance with SOX and internal audit methodology, including assessing root cause, severity, and potential financial reporting impact, as applicable.
  • Partner with control owners and other stakeholders to support timely and effective remediation of identified control deficiencies, including tracking progress against established remediation plans and proactively identifying related or systemic risks.
  • Ensure the preparation and maintenance of high-quality ICFR audit documentation-including control narratives, flowcharts, risk assessments, and supporting artifacts-is complete, reliable, and aligned with internal audit standards and external audit expectations.
  • Collaborate with other Internal Audit and SOX professionals in a matrixed environment to coordinate audit activities, align scope, and contribute to consistent, risk-focused ICFR assurance outcomes.
  • Contribute to continuous improvement by supporting initiatives to enhance technology, automation, and data analytics or process improvements that strengthen ICFR audit execution.
  • Support periodic control certification activities as directed.
  • Participate in special projects and perform other duties as assigned.

Qualifications
  • Undergraduate degree required; advanced degree or professional certification (e.g., CPA, CIA, CISA, CISSP) is a plus.
  • Minimum of three years of relevant experience performing ICFR and SOX-related audit or assurance work, with a strong understanding of applicable concepts, practices, and methodologies; public accounting and/or internal audit experience is ideal.
  • Experience performing controls, audit, or risk-related work within financial services, corporate or fund finance, or risk management environments, including evaluating financial reporting risks and control effectiveness.
  • Experience designing, testing, or evaluating business processes and control workflows, including end-to-end process and risk analysis.
  • Demonstrated ability to exercise sound judgment and make well-reasoned, defensible audit decisions in a complex environment; experience using data analytics or other audit techniques to support risk assessment and audit conclusions is preferred.
  • Data analytics literacy, with the ability to apply analytical techniques to extract actionable insights and drive informed decision-making.
  • Excellent organizational, communication, and collaboration skills, with the ability to effectively partner with control owners, internal risk and compliance partners, and external auditors.

Special factors
  • Vanguard is not offering visa sponsorship for this role.
  • This is a hybrid role - candidates must be commutable to Vanguard's Malvern, PA office.

Special Factors
Sponsorship
Vanguard is not offering visa sponsorship for this position.
About Vanguard
At Vanguard, we don't just have a mission-we're on a mission.
To work for the long-term financial wellbeing of our clients. To lead through product and services that transform our clients' lives. To learn and develop our skills as individuals and as a team. From Malvern to Melbourne, our mission drives us forward and inspires us to be our best.
How We Work
Vanguard has implemented a hybrid working model for the majority of our crew members, designed to capture the benefits of enhanced flexibility while enabling in-person learning, collaboration, and connection. We believe our mission-driven and highly collaborative culture is a critical enabler to support long-term client outcomes and enrich the employee experience.

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