Sr. Internal Auditor
Location
Lewisville, TX
Job Type
Full-time
Category
other-general
Posted
May 02, 2026
Description A leading publicly traded company is seeking a highly motivated and detail-oriented SOX Auditor to join its internal audit team. This role plays a critical part in ensuring compliance with the Sarbanes-Oxley (SOX) Act and involves significant interaction with senior management, external auditors, internal audit, and various corporate functions.
The ideal candidate will bring a strong background in internal controls, public accounting, or internal audit, preferably in a large or complex organization. Strong analytical, technical, and communication skills are essential for success in this position.
Key Responsibilities:
Execute and support SOX procedures to ensure compliance across multiple locations, entities, and business units.
Assist in the oversight of SOX methodology, reporting, and overall compliance efforts, with a focus on SOX 404.
Participate in the annual scoping and scheduling of SOX compliance activities to ensure timely exe...
The ideal candidate will bring a strong background in internal controls, public accounting, or internal audit, preferably in a large or complex organization. Strong analytical, technical, and communication skills are essential for success in this position.
Key Responsibilities:
Execute and support SOX procedures to ensure compliance across multiple locations, entities, and business units.
Assist in the oversight of SOX methodology, reporting, and overall compliance efforts, with a focus on SOX 404.
Participate in the annual scoping and scheduling of SOX compliance activities to ensure timely exe...