Senior Internal Auditor — SOX/GAAP/SEC (Onsite)

Jobot; The Woodlands (TX); On-site; USD 95,000 - 110,000; Full time

Job summary

Jobot in The Woodlands, TX is seeking an experienced Internal Auditor to join our expanding audit team. This permanent, on-site role requires applying SOX methodology, supporting GAAP and SEC reporting, and performing data-driven testing across the enterprise.

The ideal candidate will relocate if needed and thrive in a fast-paced, collaborative environment, with hands-on testing and cross-functional coordination to strengthen controls and compliance.

Qualifications

• Experience with SOX testing and auditing processes.
• Knowledge of GAAP and SEC reporting requirements.
• On-site availability in The Woodlands, TX with relocation support.

Responsibilities

• Perform SOX testing and assist in GAAP/SEC reporting.
• Analyze large data sets to support audits.
• Collaborate with Internal Audit team onsite 4x/week.

Skills

SOX

GAAP

SEC

Job description

Jobot in The Woodlands, TX is seeking an experienced Internal Auditor to join our expanding audit team. This permanent, on-site role requires applying SOX methodology, supporting GAAP and SEC reporting, and performing data-driven testing across the enterprise.

The ideal candidate will relocate if needed and thrive in a fast-paced, collaborative environment, with hands-on testing and cross-functional coordination to strengthen controls and compliance.