Description
Internal Auditor (SOX) – New York City
We are seeking an Internal Auditor with hands-on SOX compliance experience to support internal controls and audit activities.
Responsibilities:
Perform SOX 404 testing and document controls
Assess control design and effectiveness
Identify gaps and support remediation efforts
Partner with Finance, Accounting, IT, and external auditors
Qualifications:
Bachelor’s in Accounting, Finance, or related field
2+ years of Internal Audit/SOX experience
CPA, CIA, or CISA preferred
We are an equal opportunity employer and comply with all applicable federal, state, and local fair employment practices laws. We strictly prohibit and do not tolerate discrimination against employees, applicants, or any other covered persons because of race, color, religion, creed, national origin or ancestry, ethnicity, sex, sexual orientation, gender (including gender identity and expression), marital or familial status, age, physical or mental disability, perceived disability, citizenship status, service in the uniformed services, genetic information, height, weight, or any other characteristic protected under applicable federal, state, or local law. Applications from members of minority groups and women are encouraged.
Pay:$80,000.00 - $90,000.00
