Internal Auditor: SOX, ESG & Controls Specialist

Socket.dev; Denver (CO); On-site; USD 65,000 - 90,000; Full time

Benefits offered by this job

Health insurance

401(k) with company match

Paid time off

Job summary

Socket.dev is seeking an experienced Auditor to support the internal audit program from our Denver office. You will participate in executing the annual audit plan, including SOX testing and reporting, and aid in identifying control gaps and remediation opportunities.

The role requires strong analytical skills, attention to detail, and proficiency with Excel and MS Office. It offers growth within a collaborative team in a professional office environment.

Qualifications

• Bachelor's degree in Finance, Accounting, Business Administration or related field.
• Eligible for or pursuing a relevant professional license.

Responsibilities

• Perform internal audits as listed in the annual Internal Audit Plan (operational, financial, compliance, ESG, management, or Audit Committee requests).
• Assist the team on special projects, including SOX test plans, testing, and reporting.
• Audit data across departments to verify accuracy and compliance with plans, policies, and procedures.
• Prepare and review audit files and reports with clear documentation and explanations.

Skills

Internal auditing

SOX compliance

Financial analysis

Communication

Detail orientation

Education

Bachelor's degree in Finance/Accounting/Business

Tools

Excel

Word

Visio

PowerPoint

Job description

Socket.dev is seeking an experienced Auditor to support the internal audit program from our Denver office. You will participate in executing the annual audit plan, including SOX testing and reporting, and aid in identifying control gaps and remediation opportunities.

The role requires strong analytical skills, attention to detail, and proficiency with Excel and MS Office. It offers growth within a collaborative team in a professional office environment.