Senior Internal Auditor: Shape SOX & Internal Controls

Atlantic Group; Philadelphia (Philadelphia County); On-site; USD 95,000 - 115,000; Full time

Job summary

Atlantic Group is seeking a Senior Internal Auditor in Philadelphia, PA. The role focuses on strengthening internal audit and SOX compliance programs, with exposure to senior leadership and cross-functional collaboration.

Ideal candidates possess 2–4 years in public accounting or internal audit, CPA preferred; CIA/CISA a plus, and strong Excel/Microsoft Office skills. This in-office opportunity offers a meaningful career path and potential bonus.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field.
• 2–4 years of experience in public accounting, internal audit, external audit, or risk advisory.
• CPA preferred; CIA or CISA is a plus; working knowledge of SOX, internal controls and COSO.

Responsibilities

• Lead and execute operational and financial internal audits across the organization.
• Support the continued development and execution of the company's SOX compliance program, including process documentation, walkthroughs, and control testing.
• Evaluate internal controls, identify risks, and recommend practical solutions to improve business processes.
• Prepare clear, impactful audit reports and present findings to management.
• Partner with stakeholders across the business to implement recommendations and strengthen the overall control environment.
• Help enhance audit methodologies and contribute to continuous improvement initiatives.

Skills

Audit experience

SOX compliance

Excel skills

Communication

Team collaboration

Education

Bachelor's degree in Accounting/Finance

Tools

Microsoft Office

Job description

Atlantic Group is seeking a Senior Internal Auditor in Philadelphia, PA. The role focuses on strengthening internal audit and SOX compliance programs, with exposure to senior leadership and cross-functional collaboration.

Ideal candidates possess 2–4 years in public accounting or internal audit, CPA preferred; CIA/CISA a plus, and strong Excel/Microsoft Office skills. This in-office opportunity offers a meaningful career path and potential bonus.