Senior Internal Auditor: SoX/ICFR & Risk Audits (In-Office)

Argonaut Management Services, Inc; New York (NY); On-site; USD 90,000 - 130,000; Full time

Job summary

Argo and Farm Family seek a Senior Internal Auditor to join the Internal Audit function, responsible for ICFR, SOX, and Model Audit Rule activities. This 100% in-office role requires coordinating audits, evaluating controls, and supporting external auditor collaboration to strengthen governance and remediation efforts.

The Senior Auditor will perform risk assessments, test controls, and drive continuous improvement in control design and operation across financial, operational, and compliance

Responsibilities

• SOX / ICFR Compliance: Support risk assessments, risk-based audit plan, and annual SOX scoping.
• Monitor regulatory, accounting, and industry developments affecting controls and audit coverage.
• Document processes, risks, and controls with narratives, flowcharts, and control matrices.
• Conduct walkthroughs and test key business and IT controls per standards.
• Evaluate deficiencies, develop remediation plans, and monitor closure and validation.
• Coordinate external auditor planning, testing, information requests, reliance, and remediation.
• Support executive reporting and provide guidance to process, technology, and control owners.
• Execute and coordinate financial, operational, compliance, and integrated audits.
• Assess risks, define objectives and scope.

Job description

Argo and Farm Family seek a Senior Internal Auditor to join the Internal Audit function, responsible for ICFR, SOX, and Model Audit Rule activities. This 100% in-office role requires coordinating audits, evaluating controls, and supporting external auditor collaboration to strengthen governance and remediation efforts.

The Senior Auditor will perform risk assessments, test controls, and drive continuous improvement in control design and operation across financial, operational, and compliance