Senior SOX Auditor – Remote ICFR & Controls Lead

stafffinancialgroup; Atlanta (GA); Remote; USD 90,000 - 115,000; Full time

Job summary

Staff Financial Group is seeking a Senior SOX Auditor to join our Atlanta-based team in a remote role. You’ll drive SOX 404 testing, strengthen ICFR, and elevate internal controls to support reliable financial reporting.

You’ll collaborate with cross-functional partners, lead walkthroughs, and mentor junior staff while delivering meaningful process improvements across the organization.

Qualifications

• Bachelor’s in Accounting, Finance, or related field.
• 3–5+ years in audit, accounting, or internal controls.
• Strong knowledge of SOX, ICFR, and risk/control processes.
• CPA, CIA, or CISA preferred.

Responsibilities

• Lead SOX testing, walkthroughs, documentation, and remediation.
• Assess and improve internal controls, providing actionable insights.
• Partner with cross-functional teams to close gaps and enhance processes.
• Support training and special projects tied to SOX and ICFR.

Skills

SOX knowledge

ICFR

risk controls

auditing

Education

Bachelor's in Accounting or related field

Job description

Staff Financial Group is seeking a Senior SOX Auditor to join our Atlanta-based team in a remote role. You’ll drive SOX 404 testing, strengthen ICFR, and elevate internal controls to support reliable financial reporting.

You’ll collaborate with cross-functional partners, lead walkthroughs, and mentor junior staff while delivering meaningful process improvements across the organization.