Hybrid Senior Internal Auditor - SOX & Risk Leader

Atlantic Group; Pennsylvania; Hybrid; USD 85,000 - 100,000; Full time

Job summary

Atlantic Group is seeking a Senior Internal Auditor in Montgomery County, PA. You will lead risk-based internal, financial, and regulatory audits and oversee SOX compliance, working closely with the Director of Internal Audit to strengthen controls and governance.

The role requires 3+ years in public accounting or internal audit within regulated industries, and a strong background in internal controls, risk management, and cross-functional collaboration.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field.
• CPA, CIA, CRMA, or progress toward certification is required.
• 3+ years of public accounting, internal audit, or risk advisory experience required.
• Experience in banking, financial services, insurance, or other regulated industries preferred; strong SOX knowledge.
• Proficiency with Microsoft Excel, Word, PowerPoint and other audit tools.

Responsibilities

• Lead risk-based operational, financial, and compliance audits with audit planning, risk assessments, fieldwork, and reporting.
• Oversee SOX compliance activities including control assessments, testing, and remediation.
• Participate in enterprise risk assessments and contribute to the annual audit plan.
• Coordinate audit activities with external providers and internal stakeholders.
• Prepare audit findings, communicate recommendations, and track remediation.
• Collaborate across business units and support regulatory examinations.

Skills

Audit leadership

SOX compliance

Risk assessment

Cross-functional collaboration

Analytical skills

Communication skills

Education

Bachelor's degree in Accounting, Finance, or related field

Tools

Microsoft Excel

Microsoft Word

PowerPoint

Job description

Atlantic Group is seeking a Senior Internal Auditor in Montgomery County, PA. You will lead risk-based internal, financial, and regulatory audits and oversee SOX compliance, working closely with the Director of Internal Audit to strengthen controls and governance.

The role requires 3+ years in public accounting or internal audit within regulated industries, and a strong background in internal controls, risk management, and cross-functional collaboration.