Strategic Internal Auditor – SOX & Controls Leader

Sterling Search Partners; Birmingham (AL); On-site; USD 70,000 - 90,000; Full time

Job summary

Sterling Search Partners is seeking a Senior Internal Auditor to plan and execute internal audits, evaluate internal controls, and ensure compliance. This role involves analyzing risks, documenting findings, and assisting with SOX compliance.

The ideal candidate holds a Bachelor’s degree and has 2-4+ years of relevant experience. Strong analytical and communication skills are essential for managing multiple projects effectively.

Qualifications

• 2-4+ years of internal audit, public accounting, or risk management experience.
• Strong understanding of GAAP, internal controls, and audit methodology.
• Experience with SOX, compliance testing, and risk assessments.

Responsibilities

• Plan and perform risk-based internal audits.
• Evaluate effectiveness of internal controls and compliance processes.
• Document audit findings and develop recommendations.

Skills

Internal audit

Risk management

Analytical skills

Education

Bachelor’s degree in Accounting, Finance, or Business

Tools

Excel

ERP systems

Audit software

Job description

Sterling Search Partners is seeking a Senior Internal Auditor to plan and execute internal audits, evaluate internal controls, and ensure compliance. This role involves analyzing risks, documenting findings, and assisting with SOX compliance.

The ideal candidate holds a Bachelor’s degree and has 2-4+ years of relevant experience. Strong analytical and communication skills are essential for managing multiple projects effectively.