A notable organization is seeking a SOX Senior Auditor to join its finance and audit team. This role offers strong exposure to senior leadership, external stakeholders, and enterprise-wide controls processes, making it an excellent opportunity for professionals looking to deepen their expertise in internal controls and financial reporting.
About the Role Reporting to senior audit leadership, this position will support the execution and ongoing enhancement of the organization’s SOX compliance and internal controls program. The successful candidate will play a key role in testing controls, partnering with business stakeholders, and driving continuous improvement across the controls environment.
What You’ll Do
What You Bring
Why Join This is an opportunity to join a high-performing, collaborative team within a complex and dynamic organization. You’ll gain broad exposure across the business, work closely with senior stakeholders, and play an important role in strengthening the company’s control environment while continuing to build your technical and leadership skills.
About the Role Reporting to senior audit leadership, this position will support the execution and ongoing enhancement of the organization’s SOX compliance and internal controls program. The successful candidate will play a key role in testing controls, partnering with business stakeholders, and driving continuous improvement across the controls environment.
What You’ll Do
- Support the design, execution, and maintenance of the organization’s internal controls and SOX compliance program
- Lead control walkthroughs with external auditors and internal stakeholders
- Perform and review testing of internal controls over financial reporting to assess design and operating effectiveness
- Partner with process and control owners to identify deficiencies and recommend practical remediation solutions
- Serve as a key liaison between management and external audit teams throughout the audit cycle
- Prepare regular updates for leadership on testing progress, deficiencies, and remediation status
- Review and maintain audit documentation and working papers in accordance with applicable compliance standards
- Mentor and provide guidance to junior team members as needed
What You Bring
- Post-secondary education in accounting, finance, or a related discipline
- 3-5 years of experience in audit, internal controls, accounting, or financial reporting
- CPA designation is strongly preferred
- Public accounting or large corporate audit experience is considered a strong asset
- Strong understanding of SOX/internal control frameworks, audit methodologies, and financial reporting risks
- Experience coordinating with multiple stakeholders across finance and business functions
- Proven ability to manage competing priorities in a fast-paced environment
- Strong analytical, communication, and problem-solving skills
- Proficiency with Microsoft Office and comfort working with reporting/data analysis tools
Why Join This is an opportunity to join a high-performing, collaborative team within a complex and dynamic organization. You’ll gain broad exposure across the business, work closely with senior stakeholders, and play an important role in strengthening the company’s control environment while continuing to build your technical and leadership skills.
