Senior SOX Auditor - ICFR & Compliance Lead

Busey; Leawood (KS); On-site; USD 68,000 - 94,000; Full time

Benefits offered by this job

401(k) match

Profit sharing

Employee stock purchase plan

Paid time off

Medical insurance

Dental insurance

Vision insurance

Life insurance

Short-term disability

Long-term disability

Wellness incentives

Employee assistance program

Job summary

Busey is seeking a Senior Internal Auditor - SOX to continuously review ICFR and ensure accurate financial statements and SOX compliance. The role drives testing, documentation, and remediation of control deficiencies across the organization.

You will lead SOX compliance testing, perform risk assessments, update control narratives, coordinate with external auditors, monitor controls, and train staff to strengthen the controls environment while supporting the annual financial statement audit.

Qualifications

• Bachelor’s degree in business or accounting required.
• CPA or CIA designation preferred.
• 5+ years of audit experience.

Responsibilities

• Lead and execute SOX compliance testing to ensure ICFR effectiveness.
• Conduct risk assessments to identify key financial reporting risks.
• Review and update internal control documentation and narratives.
• Perform control testing and walkthroughs to ensure SOX 404 compliance.
• Identify deficiencies, propose remediation, and coordinate with management on action plans.

Skills

Strong communication

Accounting knowledge

Project management

Time management

Problem solving

Microsoft Office

Education

Bachelor’s degree in business or accounting

CPA or CIA preferred

Tools

Microsoft Office

SOX ITGC testing

Job description

Busey is seeking a Senior Internal Auditor - SOX to continuously review ICFR and ensure accurate financial statements and SOX compliance. The role drives testing, documentation, and remediation of control deficiencies across the organization.

You will lead SOX compliance testing, perform risk assessments, update control narratives, coordinate with external auditors, monitor controls, and train staff to strengthen the controls environment while supporting the annual financial statement audit.