Senior SOX & ICFR Auditor

Ledgent, Inc.; Scottsdale (AZ); On-site; USD 90,000 - 120,000; Full time

Job summary

Ledgent, Inc. is seeking a Senior Internal Auditor to support the organization’s SOX compliance program, internal control environment, and operational audits.

You will partner with business stakeholders, management, and external auditors to evaluate internal controls, identify risks, and help maintain compliance with regulatory and governance requirements. The ideal candidate will have a strong audit foundation, excellent communication skills, and 2+ years of experience in SOX testing, with a

Qualifications

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
• 2+ years of public accounting, internal audit, SOX compliance, risk management, or related fields.
• Knowledge of ICFR and SOX compliance requirements.
• Experience with Big Four or large regional public accounting firm.
• Data analytics, reporting, or audit automation experience.
• Experience participating in operational audits, risk assessments, and process improvement initiatives.

Responsibilities

• Support the annual SOX compliance program with walkthroughs, risk assessments, and testing of internal controls.
• Assist in documenting, tracking, and remediating control deficiencies and audit findings.
• Prepare reports and analyses on control deficiencies and audit results for management.
• Coordinate with external auditors by scheduling walkthroughs and providing documentation.
• Participate in planning and execution of operational audits and risk assessments.
• Maintain audit management and compliance tracking systems and update documentation.
• Execute audit procedures and document results according to standards.
• Evaluate business processes to identify improvements, risk mitigation, and efficiency.
• Develop working relationships with stakeholders across departments.
• Support special projects and other internal audit initiatives.

Skills

Data analytics

SOX testing

Internal audit

Education

Bachelor's degree in Accounting, Finance, Business Administration, or related field

Job description

Ledgent, Inc. is seeking a Senior Internal Auditor to support the organization’s SOX compliance program, internal control environment, and operational audits.

You will partner with business stakeholders, management, and external auditors to evaluate internal controls, identify risks, and help maintain compliance with regulatory and governance requirements. The ideal candidate will have a strong audit foundation, excellent communication skills, and 2+ years of experience in SOX testing, with a