Senior SOX & Internal Controls Auditor

Titan America; Deerfield Beach (FL); On-site; USD 75,000 - 110,000; Full time

Job summary

Titan America in Deerfield Beach, FL is seeking an experienced SOX/internal controls professional to advance our growing program. You will perform walkthroughs, testing of key controls, and support control documentation and remediation efforts.

You will collaborate with control owners, assist with scoping, risk assessment, RACM mapping, and support external auditors. CPA/CIA or equivalent certification is preferred or in progress.

Qualifications

• 3–6 years of internal audit / public accounting experience.
• Strong understanding of SOX and internal controls.
• Experience with ERP systems (SAP preferred).
• Strong Excel and data analysis skills.
• CPA, CIA, or similar certification (preferred or in progress).

Responsibilities

• Perform walkthroughs and testing of key SOX control.
• Support SOX scoping, risk assessment, and control documentation.
• Coordinate with control owners to ensure timely execution of controls.
• Identify control deficiencies and support remediation efforts.
• Support external auditor reliance by preparing documentation and responding to inquiries.
• Administer Controls Management (AuditBoard), including RACM, process flows, and control testing.

Skills

SOX / internal controls

Walkthroughs & testing

Data analysis

Excel proficiency

Education

CPA

CIA

Tools

SAP

Job description

Titan America in Deerfield Beach, FL is seeking an experienced SOX/internal controls professional to advance our growing program. You will perform walkthroughs, testing of key controls, and support control documentation and remediation efforts.

You will collaborate with control owners, assist with scoping, risk assessment, RACM mapping, and support external auditors. CPA/CIA or equivalent certification is preferred or in progress.