Senior SOX Auditor

NorthPoint Search Group • Atlanta, GA

25d • Onsite

About The Position

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.

Requirements

• Bachelor’s degree in Accounting, Finance, or related field.
• 3–5 years of experience in internal/external audit or internal controls.
• Strong knowledge of SOX compliance and audit testing practices.
• Excellent analytical, organizational, and communication skills.
• Proficiency in Microsoft Office suite.
• Adaptable to a fast-paced, evolving environment.

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.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Number of Employees: 11-50 employees