Senior Internal Auditor (SOX) | Remote (Dallas-Based)
Are you an auditor with public accounting experience or SOX professional looking to step into a highly visible role where you can help build an internal controls function from the ground up?
I'm partnering with a publicly traded, high-growth organization seeking a Senior Internal Auditor (SOX) to support a first-time SOX 404(b) readiness initiative and help shape the future state of its control environment.
Why this opportunity stands out:
✅ Fully remote role (Dallas-based)
✅ 20% target bonus
✅ Clear path to Manager in 1-3 years
✅ Direct exposure to executive leadership and external auditors
✅ Opportunity to help build and mature a SOX and Internal Audit program
✅ Join a company experiencing growth in a strategic, high-demand industry tied to U.S. infrastructure and supply chain initiatives
✅ Minimal travel (<10%)
What you'll be doing:
- Help build and enhance the company's SOX and internal controls program as it prepares for 404(b) compliance
- Partner with Finance, IT, Operations, and external auditors on control design, testing, and remediation efforts
- Lead process walkthroughs, maintain risk and control documentation, and support risk assessments
- Track control deficiencies through remediation and help strengthen the overall control environment
- Coordinate with third-party consultants and play a key role in SOX governance and execution
- 4+ years in Big 4/public accounting audit, internal audit, or SOX compliance
- CPA, CIA, or CISA preferred
- Experience with ICFR, SOX testing, risk assessments, and controls documentation