Senior SOX Auditor: ICFR Lead for Financial Controls

stafffinancialgroup; Atlanta (GA); On-site; USD 85,000 - 120,000; Full time

Job summary

Staff Financial Group in Atlanta, GA is seeking a Senior SOX Auditor to lead and support SOX 404 compliance efforts, evaluate internal controls, and partner across teams to ensure financial reporting integrity.

You will act as a liaison between process owners and testing teams, drive improvements, maintain documentation on controls and risk assessments, and support ICFR testing activities in a corporate setting.

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field.
• 3–5 years of experience in internal/external audit or internal controls.
• Strong knowledge of SOX compliance and audit testing practices.
• Excellent analytical, organizational, and communication skills.
• Proficiency in Microsoft Office suite.
• Adaptable to a fast-paced, evolving environment.

Responsibilities

• Lead and support the SOX 404 compliance process including walkthroughs, documentation, testing, and remediation.
• Evaluate the design and effectiveness of internal controls and escalate issues as needed.
• Communicate findings to management and monitor remediation efforts.
• Document control deficiencies and provide actionable insights.
• Collaborate across departments to address audit findings and improve control processes.
• Assist with ICFR testing activities and training initiatives.
• Maintain confidentiality of sensitive information and support business priorities.

Skills

SOX compliance

ICFR

Auditing

Analytical skills

Communication skills

Microsoft Office

Education

Bachelor's degree in Accounting or Finance

Tools

Excel

Documentation

Job description

Staff Financial Group in Atlanta, GA is seeking a Senior SOX Auditor to lead and support SOX 404 compliance efforts, evaluate internal controls, and partner across teams to ensure financial reporting integrity.

You will act as a liaison between process owners and testing teams, drive improvements, maintain documentation on controls and risk assessments, and support ICFR testing activities in a corporate setting.