SOX Controls Auditor — Internal Audit Specialist

Titan America; Norfolk (VA); On-site; USD 85,000 - 115,000; Full time

Job summary

Titan America is seeking a qualified professional to support and execute the SOX program, ensuring the effectiveness of internal controls over financial reporting. You will gain exposure to broader audit and operational areas as time permits.

Key responsibilities include conducting walkthroughs, scoping, risk assessment, and collaborating with control owners to remediate deficiencies while supporting external audits and the Optro Controls Management platform.

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 controls.
• 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 Optro Controls Management for SOX management, including RACM and process flows.

Skills

SOX controls

ERP systems ( SAP )

Excel & data analysis

Internal audit experience

Certifications ( CPA / CIA )

Education

CPA / CIA or in progress

Tools

SAP

Job description

Titan America is seeking a qualified professional to support and execute the SOX program, ensuring the effectiveness of internal controls over financial reporting. You will gain exposure to broader audit and operational areas as time permits.

Key responsibilities include conducting walkthroughs, scoping, risk assessment, and collaborating with control owners to remediate deficiencies while supporting external audits and the Optro Controls Management platform.