Senior SOX & Internal Audit Lead – Manufacturing

Janus International; Atlanta (GA); On-site; USD 90,000 - 135,000; Full time

Job summary

Janus International seeks a highly skilled Senior Internal Auditor to strengthen internal controls, with a primary focus on SOX compliance, operational audits, and risk-based assessments across a multi-location manufacturing organization.

You will lead SOX 404 testing, document control environments, identify deficiencies, and partner with cross-functional teams to drive remediation and process improvements.

Qualifications

• Bachelor's degree in accounting, finance, or related field.
• CPA or CIA certification is preferred.
• Minimum 4+ years of internal audit experience in manufacturing.
• Strong SOX, internal controls, and risk-based auditing expertise.
• Hands-on AuditBoard experience for SOX and operations audits.

Responsibilities

• Lead and execute SOX 404 compliance activities with PCAOB-aligned docs.
• Perform operational, financial, and compliance audits.
• Identify control gaps and provide practical remediation recommendations.
• Prepare audit reports communicating risks, root causes, and solutions.
• Utilize AuditBoard to manage planning, execution, and issues.
• Collaborate with cross-functional teams to support remediation.
• Contribute to annual risk assessment and IA plan development.
• Stay current on SOX standards and manufacturing risks.

Skills

SOX compliance

Internal audit

Data analytics

Communication

Project management

Education

Bachelor's degree in accounting/finance

Tools

AuditBoard

Excel

Power BI

Alteryx

PowerPoint

Job description

Janus International seeks a highly skilled Senior Internal Auditor to strengthen internal controls, with a primary focus on SOX compliance, operational audits, and risk-based assessments across a multi-location manufacturing organization.

You will lead SOX 404 testing, document control environments, identify deficiencies, and partner with cross-functional teams to drive remediation and process improvements.