Senior SOX Internal Auditor – Biotech/Pharma

Tonix Pharmaceuticals; United States; On-site; USD 80,000 - 110,000; Full time

Benefits offered by this job

Medical, dental, vision benefits

401(k) with company match

Job summary

Tonix Pharmaceuticals is seeking a Senior Internal Auditor to bolster its SOX compliance program. The role focuses on evaluating control design and operating effectiveness for financial reporting and supporting ongoing Section 404 compliance in a biotechnology environment.

The successful candidate will collaborate with Finance, IT, Legal, Compliance, and external auditors, bringing strong audit judgment and the ability to handle multiple deadlines with precision.

Qualifications

• 4–6 years of experience in internal or external audit, SOX compliance, or internal controls.
• Experience performing walkthroughs and test of design/operating effectiveness.
• Knowledge of COSO framework and internal-control documentation.

Responsibilities

• Perform walkthroughs with control owners to identify financial-reporting risks and controls.
• Develop narratives, flowcharts, risk/control matrices, and testing procedures.
• Evaluate design and operating effectiveness of key controls over financial reporting.
• Coordinate with external auditors and remediation activities.

Skills

SOX compliance

Internal audit

COSO framework

Financial controls

ERP systems

Education

Bachelor’s degree in accounting/finance

Tools

NetSuite

Coupa

Excel

Visio

Job description

Tonix Pharmaceuticals is seeking a Senior Internal Auditor to bolster its SOX compliance program. The role focuses on evaluating control design and operating effectiveness for financial reporting and supporting ongoing Section 404 compliance in a biotechnology environment.

The successful candidate will collaborate with Finance, IT, Legal, Compliance, and external auditors, bringing strong audit judgment and the ability to handle multiple deadlines with precision.