Senior Internal Auditor: SOX & Controls Lead

Regional Finance; Greer (SC); On-site; USD 90,000 - 120,000; Full time

Job summary

Regional Finance seeks a Senior Internal Auditor to perform operational audits, evaluate controls, and support SOX 404 compliance. You will prepare working papers, document audit findings, and develop remediation plans with management.

The role requires strong analysis, leadership, and the ability to influence improvements across the organization. The ideal candidate will have 4+ years in public accounting or internal audit, CPA/CFSA/CIA preferred, and willingness to travel roughly 10–15%.

Qualifications

• 4+ years of public accounting and/or internal audit experience.
• Experience conducting SOX 404 audits and knowledge of internal audit standards.
• Willingness to travel ~10–15% for branch audits.

Responsibilities

• Assist the Audit Manager with planning, organizing, and executing operational audits to add value and improve operations.
• Prepare working papers documenting objectives, scope, and methodology.
• Develop recommendations to minimize risk and ensure regulatory compliance.
• Draft formal written reports on adequacy of processes and systems.
• Perform SOX 404 testing and coordinate remediation plans with management.
• Review internal controls, policies, and procedures across the organization.

Skills

Project management

Analytical skills

Communication skills

Leadership abilities

Education

Undergraduate degree in Accounting or Finance

Job description

Regional Finance seeks a Senior Internal Auditor to perform operational audits, evaluate controls, and support SOX 404 compliance. You will prepare working papers, document audit findings, and develop remediation plans with management.

The role requires strong analysis, leadership, and the ability to influence improvements across the organization. The ideal candidate will have 4+ years in public accounting or internal audit, CPA/CFSA/CIA preferred, and willingness to travel roughly 10–15%.