SOX & Internal Controls Audit Lead

Jobtailor; California (MO); On-site; USD 90,000 - 140,000; Full time

Job summary

Jobtailor is seeking an experienced Internal Audit professional to deliver risk-based audit services, focusing on SOX compliance and internal control effectiveness for diverse clients. You will plan engagements, supervise staff, review work papers, and communicate findings to management.

Responsibilities include fieldwork, reporting, and providing practical recommendations to strengthen controls while managing multiple engagements and deadlines.

Qualifications

• Bachelor's degree required.
• 3-5 years of experience in operational internal audit, internal controls assessment, and/or SOX 404 evaluation and testing.
• Progressive responsibilities including supervising and reviewing others.
• Strong written and verbal communication skills.
• Experience in internal audit planning, execution, and fieldwork.
• Understanding of PCAOB requirements, GAAP, and SEC reporting.
• CPA or CIA is preferred; authorized to work in the United States; no sponsorship.

Responsibilities

• Provide risk management and internal audit services to clients across various industries.
• Perform SOX readiness and compliance activities.
• Assist in planning engagements and managing staff.
• Review staff work papers and provide coaching and guidance.
• Conduct fieldwork and prepare work papers supporting conclusions.
• Discuss findings with management and prepare written reports.
• Advise clients on improving internal controls and best practices.
• Develop value-added recommendations and communicate status via reports and presentations.
• Maintain consistency and quality in internal audit work and meet timelines.

Skills

SOX Compliance

Internal Controls Assessment

Risk Assessment

Project Management

PCAOB Requirements

Education

Bachelor’s Degree

Job description

Jobtailor is seeking an experienced Internal Audit professional to deliver risk-based audit services, focusing on SOX compliance and internal control effectiveness for diverse clients. You will plan engagements, supervise staff, review work papers, and communicate findings to management.

Responsibilities include fieldwork, reporting, and providing practical recommendations to strengthen controls while managing multiple engagements and deadlines.