SOX Auditor Job at Robert Half (Mars, PA)

Senior Auditor

The Senior Auditor will plan audits, develop internal audit scopes and objective...

Location

United States , Boston

Salary:

100000.00 - 110000.00 USD / Year

Arrow Search Partners

Expiration Date

Until further notice

Requirements

Bachelor’s degree in accounting, finance, or business administration
3-5 years of experience in a financial and operational auditing environment
CPA, CIA, and/or CISA strongly preferred
Understanding of internal control concepts and experience applying them
Knowledge of GAAP, Committee of Sponsoring Organizations of the Treadway Commission, SOX, and Institute of Internal Auditors Standards and Practice Advisories
Strong computer skills including VISIO

Job Responsibility

Evaluate the adequacy of internal controls and processes through detailed testing
Conduct complex audit projects and special assignments
Compile audit findings and recommend value-added revisions to systems and procedures, and communicate audit findings to management
Support the SOX-404 process including scoping, planning, walkthroughs, testing, status reporting, and communicate with external auditors
Lead or participate in cross-functional efforts to improve company operations
Manage follow-up of open audit issues and facilitate agreement with business process owner to ensure timely closure of action plans

Sr. Internal Auditor

This position will be primarily responsible for supporting the Internal Audit de...

Location

United States , St. Louis; Indianapolis

Salary:

85200.00 - 127800.00 USD / Year

Belden, Inc

Expiration Date

Until further notice

Requirements

Bachelor's degree in accounting, finance, or similar field
A minimum of 2 years relevant work experience
Ability and willingness to travel within North America up to 10%

Job Responsibility

Perform in-house, walk-through, interim, and YE financial SOX testing (section 404) for the Americas locations using Auditboard
Drive further development, use, and standardization of Auditboard
Assist platform and regional management with the quarterly SOX Section 302 certification process
Support external auditors (Ernst & Young) in the areas of pension participants, inventory observations, and various corporate related activities
Assist with execution of the non-SOX Internal Audit plan by assisting with location visits, operational reviews, Balance Sheet reviews, FCPA audits, and other ad-hoc requests as identified by the Director Internal Audit
Utilize Auditboard and Tableau analytics software tools

What we offer

health/dental/vision
long term/short term disability
life insurance
HSA/FSA
matching retirement plans
paid vacation
parental leave
employee stock purchase plan
paid leave for volunteer work in your community
training opportunities

Fulltime

Senior Internal Auditor

About the Company: Our client is a large net lease REIT specializing in the acqu...

Location

United States , New York

Salary:

100000.00 - 120000.00 USD / Year

Arrow Search Partners

Expiration Date

Until further notice

Requirements

Bachelor’s degree required
4-6 years of experience in an internal audit role
Strong understanding of internal control and able to recognize significant control issues
Experience with SOX 404 compliance

Job Responsibility

Prepare and finalize planning and announcement memos, assist in determining audit scope, and prepare and execute audit programs
Prepare narratives, flowcharts, and risk assessment matrices to document control processes, identify risks and mitigate controls
Document risks of control design gaps or operational audit findings and areas for process improvements
Identify and document audit issues, discuss issues with management and develop appropriate recommendations
Execute on SOX section 404 control testing for assigned areas
Coordinate with external auditors to provide requested work papers and assistance

Senior IT Auditor

We have an opportunity for Senior IT Auditor to join the Internal Audit team in ...

Location

Philippines , Manila

Salary:

Not provided

Atlassian

Expiration Date

Until further notice

Requirements

5 years of experience working for a public multinational company or accounting firm with multinational clients
experience in assessing internal controls for SOX and SOC2 (SSAE 18) compliance frameworks, including testing of design and operational effectiveness
experience in providing consulting services, including design guidance related to new system implementations
experience navigating and extracting information from ERP and other SaaS financial applications
certification/s either as a CPA, CIA or CISA
confidence in your ability to communicate in English, both orally and written
a proactive mindset, excellent organizational abilities, and a very strong work ethic
actively contribute to a team environment

Job Responsibility

perform and document process walkthroughs, design and execute test procedures to ensure compliance to frameworks
advise process owners regarding potential control or process enhancements
provide regular updates to Internal Audit Managers

What we offer

remote work flexibility
join a distributed-first company
work from any country with a legal Atlassian entity

Fulltime

Sr. Internal Auditor

We are offering an exciting opportunity for a Sr. Internal Auditor in the manufa...

Location

United States , Livonia

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Proven experience in Auditing and thorough understanding of audit procedures and techniques
Demonstrated knowledge of SOX - Sarbanes-Oxley compliance and its application
Current and valid Certified Public Accountant (CPA) license is required
Prior experience in a Big 4 Accounting Firm is highly desirable
Proficiency in IT Audit and understanding of IT controls, risks, and test procedures

Job Responsibility

Lead and participate in the execution of audit fieldwork to ensure financial accuracy, internal control adherence, and compliance with laws, regulations, and internal policies
Assist in the testing of IT controls across different platforms and applications, including IT General Controls, application controls, and cybersecurity
Participate in audit closing conferences and effectively communicate risk-based findings to management through verbal and written communication
Coordinate and evaluate management responses for reported issues, ensuring follow up on corrective actions
Use data analysis to enhance audit insights, efficiency, and quality, seeking ways to improve processes
Perform continuous monitoring for assigned areas, recommending adjustments to the audit plan based on risk assessment
Stay updated on industry regulations and emerging risks relevant to manufacturing and IT controls
Review audit work papers and draft reports, supervising audit team members to ensure audit objectives are met efficiently

What we offer

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

Fulltime

Internal Auditor

Candidates who have a background as an Internal Auditor and whose skills flouris...

Location

United States , Dallas

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Annual Internal Audit experience desired
Public audit or consulting experience
corporate internal audit experience also acceptable
Experience in SOX control execution/documentation
Excellent computer skills
CPA certification a plus
Strong knowledge of Generally Accepted Accounting Principles

Job Responsibility

Assist with the building of multiple audit programs by resolving the objective, scope, and work program of individual audits
Effectively communicate project status to team members
Develop detailed audit observations and recommendations to management both verbally and in writing
Perform internal audits and SOX testing
to include assessing the design and operating effectiveness of the internal control structure and compliance with policies and procedures
Assist in organizing third-party compliance assessments and audits
Document test results and offer support for an informed, objective opinion of the risk exposure
Start and finish special research and projects when assistance is needed
Determine top risks and integrity controls by planning and recording processes
Execute regular follow-up on both open and past due internal audit and SOX observations

What we offer

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

Fulltime

Senior IT Auditor

We have an opportunity for Senior IT Auditor to join the Internal Audit team in ...

Location

Philippines , Manila

Salary:

Not provided

Atlassian

Expiration Date

Until further notice

Requirements

5 years of experience working for a public multinational company or accounting firm with multinational clients
experience in assessing internal controls for SOX and SOC2 (SSAE 18) compliance frameworks, including testing of design and operational effectiveness
experience in providing consulting services, including design guidance related to new system implementations
experience navigating and extracting information from ERP and other SaaS financial applications
certification/s either as a CPA, CIA or CISA
confidence in your ability to communicate in English, both orally and written
a proactive mindset, excellent organizational abilities, and a very strong work ethic
actively contribute to a team environment

Job Responsibility

perform and document process walkthroughs, design and execute test procedures to ensure compliance to frameworks
advise process owners regarding potential control or process enhancements
provide regular updates to Internal Audit Managers

Fulltime

Sr. Internal Auditor

We are offering an exciting opportunity in the Energy industry, sitting in Downt...

Location

United States , Houston

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Minimum of 3+ years of experience in a similar role within the Services industry
Proven expertise in Audit, demonstrating a deep understanding and practical application of audit principles and methodologies
Holding a relevant degree in Accounting, Finance, Business Administration or a related field
Possession of a certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information Systems Auditor (CISA) is highly desirable
Proficiency in using audit software and other related tools for efficient execution of audit tasks

Job Responsibility

Manage and execute scoping and planning activities as part of our SOX program, focusing on risk assessments and data analytics
Conduct walkthroughs and testing of key controls and core business processes to ensure their effectiveness
Collaborate with process owners to gather documentation validating the successful performance of SOX activities and resolve identified control failures
Contribute to the internal controls integration of newly acquired businesses
Participate in a cross-functional team to audit various business components and operations, focusing on operational efficiency, cost control, and compliance
Handle projects that review financial and operational processes, including workflow functionality, data sources, controls, efficiency, and alignment with strategy
Provide accurate and descriptive audit work papers and reports through interviews, document review, surveys, and other audit testing procedures
Prepare presentations for various members of management that effectively communicate audit activities and solutions
Implement improvements to audit methodology, client service, and administrative processes to drive cost reduction and efficiency of audit and compliance activities

What we offer

Medical, vision, dental, and life and disability insurance
Eligibility to enroll in company 401(k) plan

Fulltime

SOX Auditor

Robert Half

Location:
United States , Mars, PA

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
April 11, 2026

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