Director – Internal Audit & SOX Job at Finance in a Box

Director of Internal Audit & SOX Compliance

Blockchain.com is seeking an accomplished Director of SOX & Internal Controls to...

Location

United States , Dallas

Salary:

Not provided

Blockchain

Expiration Date

Until further notice

Requirements

12+ years of progressive experience in SOX compliance, internal audit, or risk management, with at least 5 years in a leadership role
Preference for prior experience in crypto, fintech, or start-up environments
CPA, CIA, or CISA certification is required
Deep expertise in SOX 404 requirements, the COSO 2013 framework, and PCAOB auditing standards
Proven success building and scaling a SOX program in a high-growth, global technology company
prior public company experience is required
A combination of “Big 4” public accounting and corporate industry experience is strongly preferred
Strong understanding of IT general controls (ITGCs) and hands-on experience with complex financial systems
Experience working with Google Workspace and Microsoft Office Suite
Experience with NetSuite preferred

Job Responsibility

Lead our end-to-end global SOX 404 compliance program, including annual risk assessments, scoping, control design, testing, and remediation under the COSO framework
Build, lead, and mentor a high-performing team of internal controls professionals, fostering a culture of accountability and continuous improvement
Partner with Engineering, Product, and IT to design, monitor, and document automated controls and system dependencies for our core financial and operational systems
Partner with our Global Risk & Compliance IT team in serving as a trusted advisor on IT general controls (ITGCs), including system access, change management, and data integrity for all in-scope systems
Prepare and present clear, actionable reports on SOX compliance, control deficiencies, and remediation progress to executive leadership and the Audit Committee
Manage the relationship with external auditors, coordinating annual testing, process walkthroughs, and timely resolution of any findings
Drive SOX readiness and integration for any future acquisitions, ensuring a seamless onboarding of new processes and controls
Champion the continuous improvement and automation of controls across key business cycles (e.g., Order-to-Cash, Digital Assets, Procure-to-Pay, Record-to-Report)

What we offer

Competitive full-time salary based on experience and meaningful equity in an industry-leading company
The opportunity to be a key player and build your career at a rapidly expanding, global technology company in an exciting, emerging industry
Performance-based bonuses
Apple equipment provided by the company
Work from Anywhere Policy: You can work remotely from anywhere in the world for up to 20 days per year
medical and dental coverage
retirement benefits
paid parental leave
flexible paid time off
discretionary bonuses

Fulltime

Internal Audit Director

Our client, a stable publicly traded service firm has a Director of Audit opport...

Location

United States , Sylmar

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Minimum of 10 years of audit experience, ideally combining Big 4 and private industry expertise
Proven ability to step into a director-level role, even as a strong manager
CPA or CIA
required
Demonstrated SOX expertise
Familiarity with operational and IT audits, including third-party reviews

Job Responsibility

Oversee a team of 2 handling SOX, financial and operational audits
Review IT audit work performed by a 3rd party

What we offer

medical, vision, dental, and life and disability insurance
eligible to enroll in our company 401(k) plan

Internal Audit Manager

Location

United States , Connecticut

Salary:

140000.00 - 160000.00 GBP / Year

Apollo Solutions

Expiration Date

Until further notice

Requirements

5+ years of experience in public accounting or a mix of public accounting and industry within manufacturing
Strong knowledge of US GAAP
CPA or equivalent qualification preferred
Experience in internal audit, SOX or risk and controls environments
Strong analytical skills with the ability to identify risks, trends and root causes
Good understanding of business processes and operational efficiencies
Ability to manage multiple priorities in a fast paced, international environment
Willingness to travel, both domestically and internationally

Job Responsibility

Lead and deliver internal audit and SOX engagements, ensuring a risk based approach focused on key operational and financial areas, while supporting the Director in strengthening the overall audit function
Plan and scope audits end to end, including risk assessments, scheduling and designing audit procedures that evaluate control effectiveness, process efficiency, asset safeguarding and regulatory compliance
Partner with local finance teams and senior management to understand business operations, assess key risks and review financial reporting and core processes
Identify control weaknesses, process inefficiencies and risk exposures, providing clear, practical recommendations, supported by high quality documentation and aligned audit conclusions
Prepare and present concise audit reports to senior stakeholders, manage audit findings and track remediation actions, escalating where progress or outcomes are not aligned with expectation
Build strong relationships across the business while supporting compliance reviews, contributing to departmental planning and participating in strategic projects such as acquisitions, due diligence and process improvement initiatives

Fulltime

Internal Audit Analyst

As an Internal Audit Analyst, you will work directly with the Director of Intern...

Location

United States , Plano

Salary:

Not provided

Anderson Merchandisers, LLC

Expiration Date

Until further notice

Requirements

Bachelor's Degree in Accounting or Finance
1-3 years of professional experience in public accounting or 2-4 years of professional experience in internal audit
Auditing knowledge, including financial, operational, and compliance audits
Strong knowledge of finance and accounting principles, including a solid understanding of GAAP
Familiarity with the COSO Internal Control – Integrated Framework and internal control concepts
Experience assisting with risk assessments, audit planning, control testing, and remediation tracking
Strong analytical and critical‑thinking skills with the ability to identify risks, control gaps, and process improvement opportunities
Focused continuous improvement on work, self, and department to provide value-added results
Strong written and verbal communication skills
Detail‑oriented with effective organizational and time‑management skills

Job Responsibility

Coordinate and execute timely financial, operational, compliance, and ad-hoc audits to assess adherence to Company policies and procedures
Assist in evaluating the design and effectiveness of internal controls, accurately identifying process inefficiencies and non-compliance, and promptly reporting control weaknesses to the Director of Internal Audit
Prepare detailed audit summaries outlining procedures performed, results, and recommendations
Help translate audit findings into clear, practical business insights and actionable recommendations
Maintain comprehensive, accurate, and organized audit working papers, files, and supporting documentation
Track audit findings, management action plans, and remediation deadlines
Perform follow‑up testing to validate closure of issues
Collaborate with the Director of Internal Audit to refine internal audit methodologies and audit plans
Support SOC 1 & SOC 2 compliance efforts by coordinating internal control audits, overseeing monitoring activities, and assisting with evidence collection and documentation
Identify opportunities to streamline audit workflows and documentation by leveraging technology and AI‑enabled tools to improve audit coverage and efficiency

What we offer

Flexible work schedules
401(k) retirement plan
Health Insurance – including Dental and Vision
Telehealth
Health Savings Account
Accident Insurance
Critical Illness Insurance
Life Insurance
Long Term Care
Short Term Disability

Fulltime

SOX Director

We are looking for an experienced SOX Director to oversee and ensure compliance ...

Location

United States , Charlotte

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Minimum of 10 years of experience in SOX compliance, internal controls, or related fields
Expertise in control testing, risk assessment, and financial reporting processes
Strong knowledge of Sarbanes-Oxley regulations, COSO framework, and ITGC standards
CPA certification or an equivalent qualification is highly preferred
Proven track record working within or in collaboration with Big 4 accounting firms
Exceptional ability to evaluate control deficiencies and implement effective remediation strategies
Experience managing cross-functional teams and building strong partnerships across departments
Excellent communication and leadership skills to interface with auditors, committees, and senior management

Job Responsibility

Develop and manage the company's comprehensive SOX compliance framework, including methodology and annual compliance schedules
Conduct scoping, materiality assessments, and risk evaluations in alignment with public company standards and regulatory expectations
Ensure adherence to the 2013 COSO principles, interpretive guidance, and evolving regulatory requirements
Maintain formal documentation, policies, and procedures that meet external auditor reliance standards
Perform quarterly and annual risk assessments for entity-level and financial controls, ensuring thorough oversight
Independently evaluate control designs and operational effectiveness, providing critical review of management’s risk identification processes
Classify and assess control deficiencies, including significant deficiencies and material weaknesses, based on established criteria
Collaborate with Internal Audit and management teams to develop, implement, and validate timely remediation plans
Lead communication with external auditors and Audit Committee members regarding SOX-related matters
Partner with accounting, IT, financial reporting, and compliance teams to foster a strong culture of governance and accountability

What we offer

medical
vision
dental
life and disability insurance
company 401(k) plan

Internal Audit Manager

As the Manager, Internal Audit, you will have a significant influence on the com...

Location

United States , Austin

Salary:

Not provided

Atlas Energy Solutions

Expiration Date

Until further notice

Requirements

Experience in Internal Controls Auditing is essential
CPA required
A Public Accounting background is preferred (but time in industry equivalent, especially at a public company, is also fine)
Prior experience as an Internal Audit Manager or Director at a consulting firm is an advantage
Strong familiarity with Sarbanes-Oxley (SOX) compliance and its requirements
Proficiency in designing, implementing, and testing internal controls
Strong skills in process flow mapping and the use of visualization tools like MS Visio
Effective communicator, both internally and with external vendors and partners
Previous experience in auditing within the Energy industry, particularly Midstream or pipeline companies, is beneficial but not required

Job Responsibility

Act as the main point of contact for external consulting firms providing internal audit services
Collaborate closely with External Auditors to facilitate the auditing of internal controls, especially focusing on SOX compliance
Design, implement, and conduct controls testing to ensure their effectiveness
Foster a culture of controls within the organization, embedding control mindsets
Review data transactions and maintain process flow mapping using tools like Microsoft Visio
Provide strategic guidance to the executive management team
Demonstrate excellent communication skills, both internally and externally
Assist other groups, like Operations, Sales and HR, incoming organizations through M&A, in implementing Sarbanes-Oxley controls, providing a broad perspective on internal controls
As the role evolves, work towards reducing reliance on external firms, taking on more responsibilities
May be assigned a small number of direct reports that support Internal Audit and SOX compliance

What we offer

100% covered Medical, Dental, and Vision
401K with company match, immediate vesting
15 days PTO, 16 company paid holidays, half day every other Friday

Fulltime

Director, Corporate Audit - Process Innovation & Analytics

The Director, Corporate Audit – Process Innovation & Analytics, is a strategic e...

Location

India , Hyderabad

Salary:

Not provided

Amgen

Expiration Date

Until further notice

Requirements

Master’s degree and 16+ years OR Bachelor’s degree and 20+ years
Experience in audit, compliance, or analytics
Experience leading teams and enterprise-scale initiatives

Job Responsibility

Define and lead the enterprise-wide audit analytics and innovation strategy
Set the long-term vision and roadmap to build and scale advanced analytics capabilities including AI/ML and automation
Establish and govern enterprise standards to develop reusable data products, dashboards, and audit accelerators
Partner with Compliance, Internal Audit, IS, and business functions to integrate analytics into core risk monitoring and assurance processes
Evaluate and implement emerging technologies (e.g., generative AI, agentic AI, automation platforms) to increase audit reach and enable preventative insights
Recommend and prioritize strategic investments to advance audit innovation and digital transformation
Lead and develop a high-performing global multidisciplinary team of audit generalists
Establish and manage a flexible resource model to deploy audit generalists across all audit domains (IT, operational, healthcare compliance, affiliate/country, SOX)
Establish a scalable resourcing model that optimizes deployment of specialized and shared resources across the audit portfolio
Drive capability building and training and a high-performance culture focused on innovation, accountability, collaboration and continuous learning

Fulltime

Director of IT Audit

The Director of IT Audit is responsible for leading and managing the organizatio...

Location

United States , Miami

Salary:

Not provided

Carnival Cruises

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Information Technology, Computer Science, Accounting, or related field
Master’s degree preferred
Professional certifications such as CISA, CISM, CISSP, or CIA strongly preferred
10+ years of progressive experience in IT audit, risk management, or cybersecurity, including at least 5 years in a leadership role
Deep knowledge of IT governance frameworks (e.g., COBIT, NIST, ISO 27001)
Strong understanding of cloud technologies, cybersecurity, data analytics, and emerging tech risks
Excellent communication, leadership, conflict resolution, and stakeholder management skills
Strategic thinking and ability to align IT audit with business objectives
Strong analytical and problem-solving skills
Ability to influence and drive change across complex organizations

Job Responsibility

Oversee the Global Technology RAAS team in the execution of independent reviews and evaluations of technology-related operations and activities
Ensure audits confirm with the Institute of Internal Auditors (IIA) standards
Perform team member evaluations and establish development plans
Establish an environment that fosters team collaboration, innovation, ownership and positive culture
Conduct meetings with Sr. Management to discuss audit scope, audit results, and associated management actions to mitigate identified control gaps
Document results of audits in formal reports that are distributed to Sr. Brand and Corporate Management
Provide Global Management teams regular updates on audit status, and control enhancement opportunities
Create quarterly exhibits for the Board of Directors
Engage with, and build professional relationships with Senior Leadership across the Company to coordinate audit execution and IT risk evaluation
Develop and maintain effective engagement with the external auditors to provide support with annual audit activities

What we offer

Cost-effective medical, dental and vision plans
Employee Assistance Program and other mental health resources
Company paid term life insurance and disability coverage
401(k) plan that includes a company match
Employee Stock Purchase plan
Paid Time Off
Holidays
Vacation Time
Sick Time
Complementary stand-by cruises, employee discounts on confirmed cruises, plus special rates for family and friends

Fulltime

Select Country

Director – Internal Audit & SOX

Job Description

Job Responsibility

Requirements

Nice to have

What we offer

Looking for more opportunities?