Talent.com
NorthPoint Search Group
Senior Internal Auditor (SOX)NorthPoint Search Group • Atlanta, GA, United States
Senior Internal Auditor (SOX)

Senior Internal Auditor (SOX)

NorthPoint Search Group • Atlanta, GA, United States
30+ days ago
Job type
  • Full-time
Job description

Senior SOX Auditor

We're seeking a Senior SOX Auditor to join our Atlanta team. This role will play a key part in ensuring SOX 404 compliance, strengthening internal controls, and driving process improvements across the organization. You'll work in a remote setting, collaborating with leaders and stakeholders to keep financial reporting strong and reliable.

What You'll Do

  • Lead SOX testing, walkthroughs, documentation, and remediation.
  • Assess and improve internal controls, providing actionable insights.
  • Partner with cross-functional teams to close gaps and enhance processes.
  • Support training and special projects tied to SOX and ICFR.

What We're Looking For

  • Bachelor's in Accounting, Finance, or related field.
  • 35+ years in audit, accounting, or internal controls.
  • Strong knowledge of SOX, ICFR, and risk/control processes.
  • CPA, CIA, or CISA preferred.
Create a job alert for this search

Senior Internal Auditor (SOX) • Atlanta, GA, United States

Similar jobs

Sr Internal Auditor

VestisRoswell, GA, United States
Full-time

Location: Roswell, GA 30075, USA.As a Senior Internal Auditor you will guide the execution of a wide range of financial and IT internal audits, Sarbanes-Oxley audits, and ad hoc projects throughout... Show more

 • Promoted

Senior Underwriter - Cyber/eRisk SouthEast

Crum & ForsterAlpharetta, GA, United States
Full-time

Underwriter (eRISK) is responsible for the review of insurance applications; and, quoting and binding of insurance for cyber-risk and Technology Errors & Omissions insurance products following the ... Show more

 • Promoted

Manager Operational Excellence

Circle KRoswell, GA, United States
Full-time

Coordinates, schedules new program roll-outs and manages roll-out teams.Collaborates with other departments to ensure timely ordering and delivery of needed supplies, materials for efficient roll-o... Show more

 • Promoted

Assistant Manager

Panera Bread CompanyHampton, GA, United States
Full-time

That PERFECT OPPORTUNITY,LOOK NO FURTHER and JOIN the PANERA BREAD TEAM! As an Associate, you will work in a CLEAN, FUN, FAST PACED ENVIRONMENT, with many opportunities for.Flexible Scheduling! (ar... Show more

 • Promoted

Senior Internal Auditor

NCR VoyixAtlanta, GA, United States
Full-time

Internal Audit Senior (Financial and Business Process).The Senior Auditor is responsible for executing risk-based assurance and advisory engagements, including planning, fieldwork, testing, reporti... Show more

 • Promoted

Financial and Corporte Internal Auditor

Global PaymentsAlpharetta, GA, United States
Full-time

Ready to take your career global?.At Global Payments, you play a role in building trust across the world of commerce.Every system, process and transaction relies on strong governance and smart risk... Show more

 • Promoted

SOX Manager

U.S. BancorpAtlanta, GA, United States
Full-time

The SOX Manager is responsible for internal control assessment, including working with Business Lines to assess the effectiveness of the bank's control environment.Responsibilities include ensuring... Show more

 • Promoted

Path to Advice Business Control Unit AVP Client Segment Risk

Morgan StanleyAlpharetta, GA, United States
Full-time

Morgan Stanley is a leading global financial services firm providing a wide range of investment banking, securities, investment management and wealth management services.The Firm's employees serve ... Show more

 • Promoted

Director of IR

FluenceAlpharetta, GA, United States
Full-time

Director of Investor Relations.Fluence is seeking a Director of IR to join the Investor Relations team.Reporting directly to the VP of Investor Relations, this role will serve as a senior leader wi... Show more

 • Promoted

Senior Director, Strategy- Compliance Solutions

Automatic Data ProcessingAlpharetta, GA, United States
Full-time

Senior Director Of Strategy For Compliance Solutions.ADP is hiring a Senior Director of Strategy for Compliance Solutions.This position is part of the Corporate Strategy team that supports ADP's Co... Show more

 • Promoted

Accounting Systems & Internal Controls Senior Manager

PrizePicksAtlanta, GA, United States
Full-time

Accounting Systems & Internal Controls Senior Manager.Atlanta, Georgia, United States.At PrizePicks, we are the fastest-growing sports company in North America, as recognized by Inc.As the leading ... Show more

 • Promoted

Oracle Senior Manager-Southeast

ClifyXTucker, GA, United States
Full-time

Southeast Multiple Locations Job No.Qualifications: The Oracle CX Delivery Lead will have responsibility for managing a program or workstream within a program.The candidate should have 2-3 years of... Show more

 • Promoted

Senior Auditor

CONTACT GOVERNMENT SERVICESAtlanta, GA, United States
Full-time

Senior Auditor Employment Type: Full Time, Mid-level Department: Financial Services CGS is seeking a Senior Auditor who will assist the district legal staff by conducting medical claims data ana... Show more

 • Promoted

Information Technology Professional

US NavyGriffin, GA, United States
Full-time

Job Title: Information Technology Professional (IT/CTN/IS).Category / Component: Enlisted • Both.Information Systems Technicians, Cryptologic Technician Networks, and Intelligence Specialists keep... Show more

 • Promoted

Consumer Insights Analyst

Earn HausGriffin, Georgia, United States
Full-time +1

We are urgently seeking people interested in taking market research studies for well known brands.If you are a self-starter, looking for flexible hours throughout the week, this may be for you! Ear... Show more

 • Promoted

Risk and Internal Controls Intern

Conflux SystemsAlpharetta, GA, United States
Full-time

Risk And Internal Controls Intern.The Risk And Internal Controls Intern supports the design, testing, and continuous improvement of internal control systems across selected business units and suppo... Show more

 • Promoted

Senior Internal Auditor - Janus

Janus InternationalAtlanta, GA, United States
Full-time

Janus International is seeking a highly skilled Senior Internal Auditor to play a key role in strengthening the company's internal control environment and supporting the continued maturation of the... Show more

 • Promoted

Director, SOX Advisory & Process Improvement

Salesforce.com, Inc.Atlanta, GA, United States
Full-time

To get the best candidate experience, please consider applying for a maximum of 3 roles within 12 months to ensure you are not duplicating efforts.Job Category Finance Job Details About Salesfor... Show more

 • Promoted

DeNovo Financial Center Manager - McDonough East

Fifth Third BankHampton, GA, United States
Full-time

Make banking a Fifth Third better We connect great people to great opportunities.Are you ready to take the next step? Discover a career in banking at Fifth Third Bank.GENERAL FUNCTION: The Financ... Show more

 • Promoted

Director, Internal Audit

McKessonAlpharetta, GA, United States
Full-time

McKesson is an impact-driven, Fortune 10 company that touches virtually every aspect of healthcare.We are known for delivering insights, products, and services that make quality care more accessibl... Show more