Senior SOX Auditor

SNI Financial; Dallas (TX); On-site; USD 90,000 - 140,000; Full time

Benefits offered by this job

Annual holiday bonus

401(k) match

Pension plan

Comprehensive benefits

Job summary

SNI Financial partners with a well-established, publicly traded Fortune 500 company to hire a Senior SOX Auditor to join a highly visible corporate SOX team. This role offers exposure to senior finance leadership, cross-functional collaboration, and opportunities to strengthen internal controls and financial reporting while driving process improvements.

You'll engage across Finance, Accounting, Operations and Internal Audit, performing risk assessments, control testing, remediation work and

Qualifications

• 5+ years of SOX compliance experience.
• Experience with a Big 4 or large public accounting firm, or internal audit/SOX experience within a publicly traded company.
• Strong knowledge of SOX 404, internal controls, and financial reporting.
• Excellent communication and relationship-building skills with stakeholders at all levels of the organization.
• CPA and/or Big 4 experience are preferred.

Responsibilities

• Execute and support the company's SOX 404 compliance program across multiple business units.
• Perform risk assessments, control testing, remediation testing, and assist with annual SOX planning and scoping.
• Partner with Finance, Accounting, Operations, Internal Audit, and external auditors to ensure compliance and improve business processes.
• Help drive continuous improvement initiatives and support special projects that enhance the overall control environment.

Skills

SOX compliance

Internal controls

Financial reporting

Communication

Relationship-building

Education

CPA preferred

Job description

I'm partnering with a well-established, publicly traded organization to hire a Senior SOX Auditor to join a highly visible corporate SOX team. This is an excellent opportunity for an experienced audit professional looking to work cross-functionally with senior leadership while playing a key role in strengthening internal controls and financial reporting.

Why You'll Want to Explore This Opportunity:

• High-visibility role with regular interaction with senior finance leadership and executive stakeholders.
• Join a stable, financially strong Fortune 500 organization with excellent long-term career growth.
• Opportunity to make an impact by improving internal controls and driving process improvements across the business.
• Collaborative team environment with exposure to Finance, Accounting, Operations, Internal Audit, and external auditors.
• Competitive compensation, annual holiday bonus, strong 401(k) match, pension plan, and comprehensive benefits.

Key Responsibilities:

• Execute and support the company's SOX 404 compliance program across multiple business units.
• Perform risk assessments, control testing, remediation testing, and assist with annual SOX planning and scoping.
• Partner with Finance, Accounting, Operations, Internal Audit, and external auditors to ensure compliance and improve business processes.
• Help drive continuous improvement initiatives and support special projects that enhance the overall control environment.

Qualifications:

• 5+ years of SOX compliance experience
• Experience with a Big 4 or large public accounting firm, or internal audit/SOX experience within a publicly traded company
• Strong knowledge of SOX 404, internal controls, and financial reporting
• Excellent communication and relationship-building skills with stakeholders at all levels of the organization
• CPA and/or Big 4 experience are preferred