Senior Internal Auditor — Lead SOX & Controls Excellence

Confidential; Savannah (GA); On-site; USD 90,000 - 120,000; Full time

Job summary

Confidential is seeking a Senior Internal Auditor to plan, lead, and execute SOX compliance testing, audits, and control assessments. You will evaluate business processes, identify risks, and collaborate with stakeholders to strengthen governance and risk management practices across the organization.

The role requires strong analytical and communication skills, with experience in SOX, internal audits, and cross-functional collaboration. Travel up to 25% may be required.

Qualifications

• Bachelor’s degree in Accounting, Finance, or a related field.
• CPA, CIA, or CISA certifications preferred.
• Minimum five years in internal or external auditing.
• Experience with SOX and risk-based auditing methodologies.
• Experience in publicly traded or regulated environments preferred.

Responsibilities

• Plan and execute SOX, operational, financial, information technology, compliance, and special project audits in alignment with the annual audit plan.
• Conduct process walkthroughs with stakeholders and external auditors to identify risks and controls, and evaluate control effectiveness.
• Perform testing of key controls, document procedures and results, and maintain workpapers.
• Collaborate with management to develop remediation plans, monitor progress, and validate corrective actions.
• Prepare clear audit reports, observations, and recommendations for management and audit leadership.

Skills

Analytical thinking

Effective communication

Project management

Cross-functional collaboration

Education

Bachelor's degree in Accounting

Tools

Microsoft Excel

Audit software

Job description

Confidential is seeking a Senior Internal Auditor to plan, lead, and execute SOX compliance testing, audits, and control assessments. You will evaluate business processes, identify risks, and collaborate with stakeholders to strengthen governance and risk management practices across the organization.

The role requires strong analytical and communication skills, with experience in SOX, internal audits, and cross-functional collaboration. Travel up to 25% may be required.