Sr. SOX Auditor (Business Process)

The Sr. SOX Auditor (Business Process) will execute Sarbanes-Oxley internal audits, assessing internal controls for compliance and effectiveness. The role requires collaboration with U.S. based internal audit team, process owners, and management to strengthen internal controls and support enterprise risk management.

• Lead and perform walkthroughs and detailed testing of internal controls over financial reporting (ICFR) under the Sarbanes-Oxley Act (SOX 404).
• Evaluate the design and effectiveness of key controls, including business process controls and entity-level controls.
• Identify control deficiencies, develop practical remediation plans with process owners, and track resolution.
• Coordinate and maintain strong relationships with external auditors to align SOX testing plans and share testing results.
• Prepare and review workpapers and testing documentation in accordance with PCAOB and IIA standards.
• Assist in the annual risk assessment and scoping process for SOX compliance.
• Provide guidance to business units on internal control best practices and control enhancements.
• Support or lead other internal audit projects or special reviews, including operational, compliance, and investigative audits, as assigned.
• Assist in the implementation and continuous improvement of governance, risk, and compliance (GRC) tools.
• Participate in process improvement and automation initiatives related to SOX compliance.

Working Conditions:

• Remote work flexibility.

Education & Certifications

• Bachelor’s degree in Accounting, Finance, Business Administration, or a related field
• Professional certifications (preferred): CPA, CIA, or CISA

Experience

• 5–10+ years of experience in:
• Internal audit, public accounting (Big 4 preferred), or a combination
• Strong focus on Sarbanes-Oxley (SOX) 404 compliance
• Experience working in a publicly traded company is highly desirable

Technical Knowledge

• Strong understanding of:
• COSO Internal Control – Integrated Framework (2013)
• PCAOB standards, SEC requirements, and SOX 404 compliance
• Proficient with:
• Microsoft Excel and PowerPoint
• Audit management tools (e.g., GRC tools)
• Business processes and internal controls over financial reporting

Technical Skills:

• Strong understanding of COSO Internal Control – Integrated Framework (2013).
• Knowledge of PCAOB standards, SEC requirements, and SOX 404 compliance.
• Proficient in Microsoft Excel, PowerPoint, and audit management tools.
• Proficient with business process and internal controls over financial reporting.

Soft Skills:

• Strong analytical, critical thinking, and problem-solving skills.
• Excellent verbal and written communication skills.
• Ability to work independently and as part of a team in a fast-paced environment.
• High level of integrity and professional skepticism.
• Experience supporting audit teams based in the U.S.