SOX Controls Auditor - Hybrid (IT & Field Ops)

CFS; Houston (TX); Hybrid; USD 85,000 - 120,000; Full time

Job summary

CFS in Houston is seeking an Internal Auditor to support the Internal Audit function with a strong focus on testing the operating effectiveness of SOX controls across Corporate, IT, and Field Office environments. This role offers hands-on collaboration with business stakeholders and an experienced Internal Audit team.

Ideal candidates will have 3+ years in internal or external audit and experience with TeamMate or similar audit software.

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field preferred.
• 3+ years in internal/external audit, SOX, or controls-focused role.
• Experience with SOX control testing, especially operating effectiveness.

Responsibilities

• Test operating effectiveness of SOX controls across Corporate, IT, and Field offices.
• Document testing results, conclusions, and evidence.
• Support planning and execution of audits, including field offices.

Skills

SOX testing

Internal audit

Analytical

Education

Bachelor's degree

Tools

TeamMate

Job description

CFS in Houston is seeking an Internal Auditor to support the Internal Audit function with a strong focus on testing the operating effectiveness of SOX controls across Corporate, IT, and Field Office environments. This role offers hands-on collaboration with business stakeholders and an experienced Internal Audit team.

Ideal candidates will have 3+ years in internal or external audit and experience with TeamMate or similar audit software.