Senior ICFR & SOX Auditor

Shared-Services; Omaha (NE); On-site; USD 100,000 - 140,000; Full time

Job summary

Clearbrook Holdings Inc. seeks a Senior Internal Auditor to lead ICFR/SOX testing, risk assessments, and integrated audits in an in-office role. You will evaluate control design, operating effectiveness, and remediation, while coordinating with IT and external auditors.

The role requires strong analytical, communication, and project management skills, with the ability to guide junior staff and manage multiple priorities. Travel up to 15% may be required.

Qualifications

• Bachelor's degree required in accounting/finance or related field.
• Demonstrated SOX/ICFR experience including scoping, walkthroughs, testing, and remediation.
• Knowledge of COSO framework and risk assessment practices.
• Willingness to travel up to 15% domestically or internationally.

Responsibilities

• Execute and coordinate SOX/ICFR and internal controls testing.
• Lead audit workstreams and coordinate stakeholders.
• Perform analytics, planning, fieldwork, and report preparation.
• Communicate findings with clear, actionable remediation plans.
• Support external auditors and governance committees.

Skills

SOX/ICFR

Data analytics

Leadership

Communication

Problem-solving

Project management

Time management

MS Office

Education

Bachelor's degree in accounting/finance

CPA/CIA/CISA/CRMA preferred

Tools

Power BI

Alteryx

SQL

ACL

IDEA

Job description

Clearbrook Holdings Inc. seeks a Senior Internal Auditor to lead ICFR/SOX testing, risk assessments, and integrated audits in an in-office role. You will evaluate control design, operating effectiveness, and remediation, while coordinating with IT and external auditors.

The role requires strong analytical, communication, and project management skills, with the ability to guide junior staff and manage multiple priorities. Travel up to 15% may be required.