Senior Internal Auditor: SOX & Controls Lead

HF Foods Group Inc; California (MO); On-site; USD 80,000 - 130,000; Full time

Job summary

HF Foods Group, Inc. is seeking a Lead Internal Auditor to manage financial, operational, compliance, and SOX audits across the organization.

The role reports to the Head of Internal Audit and guides engagements from planning to reporting, partnering with management to strengthen controls. The position emphasizes SOX 404 compliance and requires strong project management, analytics, and collaboration across Finance, Operations, IT, and Legal.

Qualifications

• Bachelor’s degree in accounting, finance, business administration, information systems, or related field.
• 5+ years of progressive experience in Internal Audit, External Audit, SOX Compliance, Risk Advisory, or related fields.
• Experience leading SOX 404 audits from planning through reporting.
• Strong knowledge of COSO Internal Control Framework / SOX 404/ U.S. GAAP / Internal Audit Standards.

Responsibilities

• Lead financial, operational, compliance, SOX, and advisory engagements from planning through final reporting.
• Perform risk assessments, develop audit plans, define scope, and execute audit testing.
• Conduct interviews, walkthroughs, and process reviews to evaluate business risks and internal controls.
• Present audit findings and recommendations to management and monitor corrective actions.

Skills

SOX Compliance

Audit Planning

Process Improvement

Data Analytics

Project Management

Education

Bachelor’s degree in accounting, Finance, Business Administration, Information Systems, or a related field

Tools

Power BI

Python

SQL

Alteryx

Job description

HF Foods Group, Inc. is seeking a Lead Internal Auditor to manage financial, operational, compliance, and SOX audits across the organization.

The role reports to the Head of Internal Audit and guides engagements from planning to reporting, partnering with management to strengthen controls. The position emphasizes SOX 404 compliance and requires strong project management, analytics, and collaboration across Finance, Operations, IT, and Legal.