ZipRecruiter

Log In

1

Sox Internal Auditor Jobs (NOW HIRING)

Medline

Senior Internal Auditor - SOX

Northfield, IL

$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 ...

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 ...

Robert Half

Sr. Internal Auditor

Chesterfield, MO · On-site

$83K - $103K/yr

In this role, you will assist with the Company's Sarbanes-Oxley (SOX) compliance by updating documentation and completing tests of key controls. Senior Internal Auditor Key Responsibilities: • ...

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 ...

Medline

Senior Internal Auditor

Northfield, IL

$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 ...

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 ...

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 ...

Lennox International

Sr. Auditor - SOX

Richardson, TX

$82K - $107K/yr

Public accounting and/or internal auditing experience required; Big 4 or large SEC experience strongly preferred * Strong Sarbanes-Oxley (SOX 404) business process experience required * Highly ...

Lennox International

Sr. Auditor - SOX

Richardson, TX · On-site

$82K - $107K/yr

Public accounting and/or internal auditing experience required; Big 4 or large SEC experience strongly preferred * Strong Sarbanes-Oxley (SOX 404) business process experience required * Highly ...

next page

Showing results 1-20

All JobsSox Internal Auditor Jobs

Sox Internal Auditor information

See salary details

$33.5K

$76.2K

$119.5K

How much do sox internal auditor jobs pay per year?

As of Jul 14, 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.

More about Sox Internal Auditor jobs
What cities are hiring for Sox Internal Auditor jobs? Cities with the most Sox Internal Auditor job openings:
What are the most commonly searched types of Sox Internal Auditor jobs? The most popular types of Sox Internal Auditor jobs are:
What states have the most Sox Internal Auditor jobs? States with the most job openings for Sox Internal Auditor jobs include:
What job categories do people searching Sox Internal Auditor jobs look for? The top searched job categories for Sox Internal Auditor jobs are:
Sox Internal Auditor jobs near you
Infographic showing various Sox Internal Auditor job openings in the United States as of July 2026, with employment types broken down into 8% Locum Tenens, 77% Full Time, 12% Part Time, 2% Contract, and 1% Summer. Highlights an 86% Physical, 4% Hybrid, and 10% Remote job distribution, with an average salary of $76,185 per year, or $36.6 per hour.
Senior Internal Auditor - SOX

Senior Internal Auditor - SOX

Medline

Northfield, IL

$85K - $128K/yr

Full-time

Medical, Life, Retirement, PTO

Re-posted 26 days ago

Medline Industries rating

7.6

Company rating: 7.6 out of 10

Based on 247 frontline employees who took The Breakroom Quiz

228th of 527 rated manufacturers

Job description

Job Summary

Job Description

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 accurate financial reporting and strong internal controls. This role provides cross-functional exposure and partners with teams across Finance, IT, and Operations to identify control gaps, improve processes, and enhance efficiency. Ideal candidates have experience in internal controls and risk management, preferably within healthcare, manufacturing, or supply chain environments.

Core Job Responsibilities:

  • Coordinate and execute end-to-end SOX 404 testing of key business process and information technology controls, including planning, walkthroughs, control design assessments, operating effectiveness testing, and remediation validation, in alignment with U.S. Securities and Exchange Commission (SEC) guidance.

  • Collaborate closely with Global Internal Controls (GIC) and IT Governance, Medline's second-line functions, to drive global SOX program execution, including scoping, risk assessments, walkthroughs, and deficiency remediation.

  • Leverage AuditBoard to manage control documentation, testing results, issue tracking, and dashboards, ensuring centralized and efficient testing and accurate results reporting.

  • Partner with co-source and external auditors to coordinate and fulfill requests, present internal audit findings, and promote alignment.

  • Implement data analytics and continuous improvement initiatives to drive efficiency and enhance insight from SOX audit testing.

  • Support the learning and development of SOX knowledge across Internal Audit, control owners and management by mentoring peers, sharing best practices, and contributing to the design and delivery of training initiatives that enhance technical proficiency, control awareness, and audit quality.

  • Provide value-add independent assurance support to business partners to improve control maturity, operational effectiveness, and business process execution.

  • Maintain knowledge of audit and accounting standards as well as emerging industry and regulatory risks.

  • Exhibit the highest standards of professionalism and independence in the execution of all duties.

  • Support department and division initiatives to advance audit efficiency, stakeholder collaboration, and organizational value.

Basic Qualifications:

Education

Bachelor's degree

Relevant Work Experience

  • 3 to 5 years of experience in internal audit, external audit, risk advisory, or internal controls, preferably within a healthcare, life sciences, or medical device manufacturing/distribution environment.

  • Prior experience with SOX 404 compliance, including design and operational effectiveness testing of business process and/or IT controls.

  • Experience collaborating with cross-functional stakeholders and building strong business partnerships

Additional

  • Excellent verbal and written communication skills with success summarizing audit issues, risks and insights

  • Demonstration of key finance and/or operational competencies including knowledge of internal controls

  • Willingness and ability to travel domestically and internationally up to 20% of the time

  • Strong organization and project management skills

  • Proficient in understanding and documenting processes

  • Capable of prioritizing and executing across multiple work streams

  • Prior experience or interest in using analytics to evaluate processes and communicate findings

  • Ability to work through ambiguity

  • Desire to work in a team and results driven organization

Preferred Qualifications:

Education

Master's Degree in Accounting, Finance, or related field Certification / Licensure

Professional certifications such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified InformationSystems Auditor (CISA) or equivalent are highly desirable.

Relevant Work Experience

  • Big 4 or large public accounting firm experience is preferred.

  • Experience in manufacturing and distribution supply chain environment.

  • Experience within one or more of the following industries: healthcare, life sciences, or medical device.

Additional

  • SAP S/4 & ECC, Oracle Experience

  • AuditBoard Proficiency

  • Experience with Dashboarding: Data analytics and visualization

Medline Industries, LP, and its subsidiaries, offer a competitive total rewards package, continuing education & training, and tremendous potential with a growing worldwide organization.

The anticipated salary range for this position:

$85,000.00 - $128,000.00 Annual

The actual salary will vary based on applicant's location, education, experience, skills, and abilities. This role is bonus and/or incentive eligible. Medline will not pay less than the applicable minimum wage or salary threshold.

Our benefit package includes health insurance, life and disability, 401(k) contributions, paid time off, etc., for employees working 30 or more hours per week on average. For roles where employees work less than 30 hours per week, benefits include 401(k) contributions, paid time off, as well as access to the Employee Assistance Program, Employee Resource Groups and the Employee Service Corp. For a more comprehensive list of our benefits please click here.

We're dedicated to creating a Medline where everyone feels they belong and can grow their career. We strive to do this by seeking diversity in all forms, acting inclusively, and ensuring that people have tools and resources to perform at their best. Explore our Belonging pagehere.

Medline Industries, LP is an equal opportunity employer. Medline evaluates qualified individuals without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, age, disability, neurodivergence, protected veteran status, marital or family status, caregiver responsibilities, genetic information, or any other characteristic protected by applicable federal, state, or local laws.

What Medline Industries employees say

Pay

Benefits

Hours and flexibility

Workplace

Get the full story on Breakroom

Medline logo

About Medline

Sourced by ZipRecruiter

Medline Industries, LP is the leading nationwide supplier of medical, surgical and pharmaceutical products to hospitals, nursing homes, HME providers, surgery centers, physician offices and home care/hospice settings.

Industry

Medical equipment and supplies manufacturing

Company size

10,000+ Employees

Headquarters location

Winnetka, IL, US

Year founded

1966

View All Medline Jobs

Apply