Senior Internal Auditor - IT & SOX Lead (Austin Onsite)

Atlas Sand; Austin (TX); On-site; USD 90,000 - 120,000; Full time

Benefits offered by this job

Medical, dental, vision coverage

401K with company match

Paid holidays and PTO

Job summary

Atlas Energy Solutions in Austin, TX is seeking a Senior Internal Auditor to perform audits and advisory projects across operations and finance. You will manage audits from planning to reporting, engaging HR, Accounting, Legal, and Operations, and help strengthen SOX controls in a dynamic environment.

The role requires 4+ years in audit/risk/compliance, with CPA/CIA/CISA preferred, and strong ERP/MS Office skills. Onsite at HQ with limited travel.

Qualifications

• BA/BS degree in accounting, finance, business, engineering, information systems or related field.
• CPA is preferred.
• Minimum of 4+ years in Audit, Risk Management, Compliance, SOX or related function.
• Proficiency in audit tools, financial reporting, and internal controls.
• Familiarity with large ERP systems and Microsoft Office products.

Responsibilities

• Plan and scope audit projects, execute plans, write findings, and coordinate management responses.
• Lead audit projects from planning through reporting stages.
• Perform gap analyses of business and IT processes to strengthen controls.
• Prepare reports for senior management and Audit Committee input.
• Lead and represent Internal Audit in stakeholder meetings.
• Oversee quarterly SOX certification for business and IT processes.
• Collaborate with external auditors during testing to align on scope and findings.
• Contribute to annual risk assessment and audit planning.

Skills

Audit tools proficiency

Financial reporting

Internal controls

ERP systems

MS Office (Excel/Word/PowerPoint)

Education

BA/BS in accounting, finance, business, engineering, information systems or related field

CPA (preferred)

Tools

FloQast

Optro/AuditBoard

Workiva

Job description

Atlas Energy Solutions in Austin, TX is seeking a Senior Internal Auditor to perform audits and advisory projects across operations and finance. You will manage audits from planning to reporting, engaging HR, Accounting, Legal, and Operations, and help strengthen SOX controls in a dynamic environment.

The role requires 4+ years in audit/risk/compliance, with CPA/CIA/CISA preferred, and strong ERP/MS Office skills. Onsite at HQ with limited travel.