Internal Auditor – SOX/COSO Specialist (Hybrid)

WhiteCap Search; Purchase (NY); Hybrid; USD 70,000 - 95,000; Full time

Job summary

Whitecap Search is seeking an Internal Audit and Compliance Specialist to strengthen our SOX and internal controls program in Purchase, NY. You will conduct audits, document findings, and work with process owners to enhance control effectiveness in a hybrid environment.

Ideal candidates have a bachelor's degree in Accounting, Finance, CS, or MIS, 2–4 years in relevant settings, and familiarity with COSO. CPA/CIA candidate is preferred; sponsorship is not available.

Qualifications

• Bachelor's degree in Accounting, Finance, CS or MIS.
• 2–4 years of verifiable work experience in public accounting, financial services, or Fortune 500.
• Familiarity with internal controls and COSO framework.
• Proficient in Excel and Word.
• CPA or CIA candidate preferred.
• Ability to analyze processes logically.
• Strong interpersonal skills and teamwork.
• On-site four days per week (hybrid) near Purchase, NY.
• Authorized to work in the United States; sponsorship not available.

Responsibilities

• Engage in SOX-related compliance and evaluate internal controls under Section 404.
• Conduct operational and financial audits to review control effectiveness and process efficiency.
• Document audit procedures and conclusions with detailed work papers.
• Collaborate with auditors and process owners to identify improvements.
• Facilitate process improvements implementation.
• Coordinate with external auditors to meet external requirements.
• Uphold professional standards per IIA and company policies.
• Perform ad hoc duties as needed.

Skills

Analytical thinking

Interpersonal skills

Teamwork

Problem solving

Education

Bachelor's degree in Accounting or Finance, CS, or MIS

Tools

Microsoft Excel

Microsoft Word

Job description

Whitecap Search is seeking an Internal Audit and Compliance Specialist to strengthen our SOX and internal controls program in Purchase, NY. You will conduct audits, document findings, and work with process owners to enhance control effectiveness in a hybrid environment.

Ideal candidates have a bachelor's degree in Accounting, Finance, CS, or MIS, 2–4 years in relevant settings, and familiarity with COSO. CPA/CIA candidate is preferred; sponsorship is not available.