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Director – Internal Audit & SOX

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Finance in a Box

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Location:
United States

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Category:
Finance

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Contract Type:
Not provided

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Salary:

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Job Description:

We're looking for a Director – Internal Audit & SOX to join our team and expand it. We encourage people to bring the full breadth of their talents, experience, and personal style to make an impact on the clients we serve. We develop outstanding professionals and leaders who grow with our firm and gain the experience and training needed to build a great career.

Job Responsibility:

  • Lead and manage SOX 404 compliance programs, including planning, scoping, execution, and reporting of internal control assessments
  • Oversee the design, documentation, and testing of internal controls across financial reporting, ITGC, and operational processes to ensure compliance with SOX requirements
  • Partner with finance, accounting, and business stakeholders to evaluate control effectiveness and strengthen internal control frameworks
  • Manage SOX walkthroughs, control testing, and deficiency evaluations, ensuring proper documentation and audit readiness
  • Review and supervise the preparation of audit workpapers, control matrices, narratives, and testing documentation in line with SOX and internal audit standards
  • Identify control gaps, process inefficiencies, and risk exposures, and work with management to implement remediation plans
  • Act as a key liaison with external auditors during SOX audits and coordinate evidence requests, walkthroughs, and testing procedures
  • Monitor the status of remediation efforts and ensure timely closure of audit findings and control deficiencies
  • Provide guidance and mentorship to internal audit and SOX team members, ensuring consistent audit quality and adherence to methodology
  • Support the development and enhancement of the internal audit and risk management framework, incorporating COSO principles and best practices
  • Assist leadership with risk assessments, compliance reviews, and special audit projects as required

Requirements:

  • 13-15+ years of functional experience in auditing, risk management, SOX internal controls, or similar relevant roles
  • Accounting knowledge (IFRS/GAAP)
  • General knowledge of the International Standards for the professional practice of Internal Auditing
  • Knowledge of MS Office and NetSuite preferred
  • General knowledge of the COSO and/or COBIT models is a plus
  • Strong working knowledge of the SOX/Internal Audit/Process Audit
  • Strong communication skills
  • Good work ethic
  • team player

Nice to have:

  • Knowledge of MS Office and NetSuite preferred
  • General knowledge of the COSO and/or COBIT models is a plus
What we offer:
  • Provident Fund
  • Paid Time Off (PTO)
  • Leave encashment
  • Health Care & Dependent Care
  • Work from home

Additional Information:

Job Posted:
April 16, 2026

Employment Type:
Fulltime
Work Type:
Remote work
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