Senior Internal Auditor (SOX)

stafffinancialgroup; Atlanta (GA); Remote; USD 90,000 - 115,000; Full time

Job summary

Staff Financial Group is seeking a Senior SOX Auditor to join our Atlanta-based team in a remote role. You’ll drive SOX 404 testing, strengthen ICFR, and elevate internal controls to support reliable financial reporting.

You’ll collaborate with cross-functional partners, lead walkthroughs, and mentor junior staff while delivering meaningful process improvements across the organization.

Qualifications

• Bachelor’s in Accounting, Finance, or related field.
• 3–5+ years in audit, accounting, or internal controls.
• Strong knowledge of SOX, ICFR, and risk/control processes.
• CPA, CIA, or CISA preferred.

Responsibilities

• Lead SOX testing, walkthroughs, documentation, and remediation.
• Assess and improve internal controls, providing actionable insights.
• Partner with cross-functional teams to close gaps and enhance processes.
• Support training and special projects tied to SOX and ICFR.

Skills

SOX knowledge

ICFR

risk controls

auditing

Education

Bachelor's in Accounting or related field

Job description

Senior SOX Auditor – Atlanta, GA (Remote| $90–115k

We’re seeking aSenior SOX Auditorto join our Atlanta team. This role will play a key part in ensuringSOX 404compliance, strengthening internal controls, and driving process improvements across the organization. You’ll work in a remote setting, collaborating with leaders and stakeholders to keep financial reporting strong and reliable.

What You’ll Do

• Lead SOX testing, walkthroughs, documentation, and remediation.
• Assess and improve internal controls, providing actionable insights.
• Partner with cross-functional teams to close gaps and enhance processes.
• Support training and special projects tied to SOX and ICFR.

What We’re Looking For

• Bachelor’s in Accounting, Finance, or related field.
• 3–5+ years in audit, accounting, or internal controls.
• Strong knowledge of SOX,ICFR,andrisk/controlprocesses.
• CPA, CIA, or CISA preferred.