Senior SOX Auditor

Job Description

Senior SOX Auditor

Who :

A detail-oriented compliance professional with a strong background in SOX and ICFR.

What :

You'll lead and support SOX 404 compliance efforts, evaluating internal controls and partnering across teams to ensure financial reporting integrity.

When :

Hiring immediately for a full-time role.

Where :

Based in Atlanta, GA.

Why :

To strengthen internal controls, drive audit readiness, and support organizational compliance.

Office Environment :

Corporate setting with cross-functional collaboration.

Salary :

Commensurate with experience.

Position Overview :

The Senior SOX Auditor plays a critical role in ensuring compliance with the Sarbanes-Oxley Act (SOX), focusing on Internal Controls over Financial Reporting (ICFR). You'll act as a key liaison between process owners and testing teams, drive improvements, and maintain documentation related to controls and risk assessment.

Key Responsibilities :

• Lead and support the SOX 404 compliance process including walkthroughs, documentation, testing, and remediation.
• Evaluate the design and effectiveness of internal controls and escalate issues as needed.
• Communicate findings to management and monitor remediation efforts.
• Document control deficiencies and provide actionable insights.
• Collaborate across departments to address audit findings and improve control processes.
• Assist with ICFR testing activities and training initiatives.
• Maintain confidentiality of sensitive information and support business priorities.

Qualifications :

If you're interested in learning more about this opportunity or would like to discuss your qualifications, please apply now.