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SOX Auditor
Nashville or Florida or Georgia or Idaho or Kansas or Kentucky or Missouri or Nevada or New Hampshire or North Carolina or South Carolina or Tennessee or Texas or Utah or Virginia
RemoteFull Time
3+ YOEBachelor's degree in business, 3+ years related experience with at least 2 years in healthcare; experience performing SOX/internal control audits, IT key control testing, data analysis, and reporting.
4w
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Sr. SOX Auditor
Bellevue or Lewisville
$104k-$163k/yr OnsiteFull Time
7+ YOE7+ years experience with SOX 404/internal controls; BA/BS in accounting required; strong analytical, communication, and technical accounting skills; Tableau/Power BI/Generative AI experience a plus.
Tableau, Power BI, Generative AI
1mo
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SOX Auditor - IT Controls Manager
United States
$83k-$167k/yr RemoteFull Time
8+ YOE8+ years in IT/internal/external audit or SOX compliance, hands-on ITGC testing experience, CISA and CPA required (or actively pursuing one), knowledge of COSO/COBIT/PCAOB, experience with external auditors and multi-entity environments, strong communication and technical fluency.
GitLab, AWS, GCP, CI/CD, AuditBoard, Workiva, COSO, COBIT, PCAOB
2w
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IT SOX Senior Auditor
Malvern, Pennsylvania, United States
HybridFull Time
3+ YOEUndergraduate degree, 3+ years SOX/ICFR or audit experience; strong IT control and automated business process control knowledge; experience with data analytics and automation; strong judgment and communication.
1mo
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Analyst II, IT SOX Auditor
Houston, Texas, United States
HybridFull Time
2+ YOEConduct SOX audits of IT risks; 2+ years internal/external audit or SOX 404 experience; bachelor’s degree preferred (or HS + 4 yrs experience); familiarity with controls testing, data analytics, and audit reporting; willing to travel up to 25%.
2w
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Senior IT SOX Auditor, Internal Audit
San Francisco or Seattle
$49-$79/hr HybridFull Time
5+ YOE5+ years IT audit experience including ITGCs/ITACs/KCRs, SOX/SOC/ISO audits, risk assessment, audit reporting, and working with cross-functional global teams.
SSAE 18, SOC, COSO, COBIT, SaaS
2w
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Senior IT SOX Auditor, Internal Audit
San Francisco or Seattle
$49-$79/hr HybridFull Time
5+ YOE5+ years audit experience testing ITGCs, ITACs, KCRs and SOX/SOC/ISO controls; risk assessment, audit reporting, and familiarity with SSAE18/COSO/COBIT; bachelor’s degree and relevant certifications preferred.
SSAE 18, SOC, COSO, COBIT, SaaS
4w
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SOX Audit Team Lead
Buffalo, New York, United States
$90k-$149k/yr HybridFull Time
5+ YOEBachelor's + 5 years (or Associate's + 7 years) in finance/accounting/auditing, strong SOX 404 and COSO knowledge, experience testing financial controls, attention to detail, and strong communication and mentoring skills.
2w
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SOX Manager
Minneapolis or Atlanta or Saint Louis
$93k-$109k/yr OnsiteFull Time
5+ YOE5+ years applicable experience, bachelor's degree or equivalent, SOX/internal control knowledge, strong facilitation, project management and communication skills, liaison to auditors, proficiency with Microsoft Office and Archer eGRC.
Microsoft Office, Archer eGRC
3mo
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Sr. IT Auditor - SOX
Richardson, Texas, United States
$90k-$119k/yr OnsiteFull Time
5+ YOEBachelor's degree in accounting/IT/finance; 5+ years IT audit/SOX; certifications preferred: CISA/CISM/CRISC/CISSP/CPA/CIA; public accounting/internal audit experience; SOX ITGCs experience.
SAP, Data analytics
1d
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Senior Auditor - IT SOX
Boca Raton, Florida, United States
OnsiteFull Time
4+ YOEBachelor's degree,4+ years IT audit/technology risk/SOX experience,CISA required; CPA/CISSP/CIA preferred,experience with ITGCs,access/change management,EMR not required,strong communication and analytical skills.
Optro GRC, Workday, Microsoft Dynamics 365, FastPath, ServiceNow
3mo
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Sr. IT Auditor - SOX
Richardson, Texas, United States
$90k-$119k/yr OnsiteFull Time, Contract
5+ YOEBachelor's degree in accounting/finance/IT; 5+ years tech audit/IT; certifications preferred; public accounting/audit experience; SOX IT controls experience; ability to travel up to 15%; lead or support SOX program.
SAP, Data analytics tools
3mo
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Senior Internal Auditor (SOX)
New York, New York, United States
OnsiteFull Time
3+ YOE3+ years in professional audit services for financial services; SOX and internal controls experience; BS/BA in Accounting or Finance; ability to travel; NYC-based.
Excel, ERP, General Ledger, Auditing Software
2mo
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Internal Auditor (SOX & Emerging Technologies)
Ann Arbor, Michigan, United States
$68k-$116k/yr OnsiteFull Time
2+ YOESOX/internal controls testing, 2-5 yrs exp; CPA/CIA, Masters preferred; travel up to 25%; AI tools interest; 2 Bachelor or Masters degree; GRC experience.
Audit software (Optro/Auditboard), Generative AI tools (e.g., CoPilot, Claude, ChatGPT, Gemini)
2mo
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Internal Auditor (SOX & Emerging Technologies)
Ann Arbor or United States
$68k-$116k/yr OnsiteFull Time
2+ YOESOX/internal audit experience; CPA/CIA preferred; 2–5 years in audit; Bachelor's/Master's in Accounting/Finance/Economics; travel up to 25%; GAAP/audit methodology knowledge; strong communication.
Optro (Auditboard), Generative AI, CoPilot, Claude, ChatGPT, Gemini
2mo
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Director of SOX Compliance
Alexandria, Virginia, United States
OnsiteFull Time
8+ YOEStrong knowledge of SOX 404, ICFR, COSO; CPA preferred; 8–12 years in public accounting, internal audit, SOX, or financial controls; experience with external auditors in banking/finance.
3w
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Staff Internal Auditor, SOX & AI Innovation
San Diego, California, United States
$70k-$98k/yr HybridFull Time
1+ YOEBachelor's degree; 1+ years audit/SOX experience; SOX testing and internal controls experience preferred; advanced Microsoft Excel; experience with data analytics, BI, AI or automation desirable; strong communication and analytical skills.
Microsoft Excel, Microsoft Office, data analytics, data visualization tools, business intelligence, AI tools, automation technologies
3mo
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Senior Internal Auditor- SOX, Controls & AI Automations
Tempe, Arizona, United States
HybridFull Time
3+ YOE1-4+ years in internal audit/SOX, US GAAP, or risk assurance; SOX 404; SOX/ICFR; internal audit; open to cross-region collaboration.
MS Office, Power BI, Tableau, Lucidchart, Excel, PowerPoint, Word, OpenAI, ChatGPT
2mo
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Global SOX Compliance Manager (26402) (San Jose, California, United States)
San Jose, California, United States
$95k-$140k/yr OnsiteFull Time
5+ YOELead global SOX compliance; 5-7+ years internal audit/SOX; CPA/CIA/CISA preferred; strong COSO/GAAP knowledge; communicate with senior management and auditors.
SAP, Blackline, Workiva, Data analytics tools
2mo
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Senior Auditor
Grand Rapids, Michigan, United States
OnsiteFull Time
4+ YOESenior Auditor with 4+ years financial services/audit experience; SOX testing; strong analytical, communication, and project management skills.
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