Senior Internal Auditor - SOX & Controls Expert

Socket.dev; Denver (CO); On-site; USD 85,000 - 130,000; Full time

Benefits offered by this job

Health Insurance

Dental & Vision

401(k) Matching

Vacation & PTO

Parental Leave

Holidays

Wellness Reimbursement

Parking & Transit

Employee Discounts

Job summary

Socket.dev is seeking an experienced Internal Auditor to join our Denver office. Under limited supervision you will plan, execute, and report on internal controls, SOX testing, and risk assessments.

You will lead audits, work with cross-functional teams, and provide process improvements. A CPA/CIA/CFE or similar license is preferred; 3+ years in auditing, including public accounting. The role requires strong Excel skills, attention to detail, and the ability to communicate findings clearly.

Qualifications

• Bachelor's degree in Finance, Accounting, or related field.
• 3+ years auditing experience, including public accounting.
• SOX 404 testing experience; CPA/CIA/CFE or equivalent license.

Responsibilities

• Plan, scope, and execute internal audits as per annual plan.
• Audit activities to verify accuracy and compliance with policies and regulations.
• Develop SOX test plans and report results to management.
• Identify control gaps and recommend process improvements.

Skills

SOX testing

Audit planning

Data analysis

Communication

Education

Bachelor's degree

Tools

Excel

Word

Visio

PowerPoint

Job description

Socket.dev is seeking an experienced Internal Auditor to join our Denver office. Under limited supervision you will plan, execute, and report on internal controls, SOX testing, and risk assessments.

You will lead audits, work with cross-functional teams, and provide process improvements. A CPA/CIA/CFE or similar license is preferred; 3+ years in auditing, including public accounting. The role requires strong Excel skills, attention to detail, and the ability to communicate findings clearly.