Senior Internal Auditor - SOX & Internal Controls

Mosaic.tech; Atlanta (GA); On-site; USD 71,000 - 133,000; Full time

Benefits offered by this job

Health insurance

401(k) plan

Paid time off

Life & disability insurance

Job summary

TriNet is seeking a Senior Internal Auditor to join our Internal Audit team in Atlanta, GA. You will assist in executing internal audit projects across financial, IT, and operational processes, focusing on SOX compliance, testing, and reporting.

You will develop audit scope, perform procedures, and coordinate with control owners to ensure timely remediation and alignment with the company’s governance standards.

Qualifications

• Bachelor's Degree or equivalent experience required.
• Typically, 5+ years relevant audit experience, preferably including SOX and operational projects.
• Experience in public accounting as an in‑charge auditor preferred.

Responsibilities

• Provide an objective, independent, risk‑based evaluation of the adequacy and effectiveness of the company’s operational and SOX controls.
• Perform all phases of the audit process including planning, fieldwork, closeout, report writing, wrap‑up and follow‑up with little supervision.
• Assist in the Company’s Sarbanes‑Oxley 404 process by documenting and testing internal controls over financial reporting.
• Own and understand end‑to‑end business process for assigned areas – including relevant operational internal audits and SOX cycles.
• Interface with department personnel to ensure Sarbanes‑Oxley 404 objectives, deliverables and timelines are met.

Skills

SOX & COSO

Interpersonal skills

Verbal & written communication

Independent worker

Cross-functional collaboration

Education

Bachelor's Degree or equivalent experience

Tools

PeopleSoft

Oracle

Salesforce

Optro

Job description

TriNet is seeking a Senior Internal Auditor to join our Internal Audit team in Atlanta, GA. You will assist in executing internal audit projects across financial, IT, and operational processes, focusing on SOX compliance, testing, and reporting.

You will develop audit scope, perform procedures, and coordinate with control owners to ensure timely remediation and alignment with the company’s governance standards.