Senior Internal Auditor: SOX & Controls Expert

TriNet; Dunwoody (GA); On-site; USD 71,000 - 133,000; Full time

Benefits offered by this job

Medical insurance

Dental insurance

Vision plans

401(K) savings plan

Employee stock purchase plan

Paid holidays

PTO and leave program

Job summary

TriNet seeks a Senior Internal Auditor to support internal audit projects across financial, IT, and operational processes, with emphasis on Sarbanes-Oxley controls. You will document, test, and coordinate with control owners, and liaise with business units to ensure timely remediation.

The role offers in-office work in Atlanta, GA with potential remote hire at TriNet's discretion; CPA or CIA preferred and travel minimal. Competitive bonus and comprehensive benefits apply.

Qualifications

• Bachelor's Degree or equivalent experience required.
• Typically, 5+ years relevant audit experience, preferably including SOX and operational projects.
• CPA or CIA certifications preferred.

Responsibilities

• Provide objective, risk-based evaluation of SOX and controls.
• Perform all phases of audit: planning, fieldwork, report writing, follow-up.
• Assist with SOX 404 documentation, testing, and coordination with control owners.
• Develop and execute test procedures to ensure controls operate as intended.
• Interface with business units to achieve SOX objectives and timelines.
• Support external auditors and participate in risk assessments and system implementations.

Skills

PeopleSoft

Oracle

Salesforce

Optro

SOX

COSO

Interpersonal skills

Verbal & written communication

Independent work

Education

Bachelor's Degree or equivalent experience

Tools

SOC 1 audits

SOC 2 audits

Job description

TriNet seeks a Senior Internal Auditor to support internal audit projects across financial, IT, and operational processes, with emphasis on Sarbanes-Oxley controls. You will document, test, and coordinate with control owners, and liaise with business units to ensure timely remediation.

The role offers in-office work in Atlanta, GA with potential remote hire at TriNet's discretion; CPA or CIA preferred and travel minimal. Competitive bonus and comprehensive benefits apply.