Staff Financial Group · 1 day ago
Senior Internal Auditor (SOX)
Atlanta, GA
Full-time
Onsite
Mid, Senior Level
$100K/yr - $110K/yr
3+ years expStaff Financial Group is seeking a detail-oriented compliance professional with a strong background in SOX and ICFR. You’ll lead and support SOX 404 compliance efforts, evaluating internal controls and partnering across teams to ensure financial reporting integrity.
B2BFinancial ServicesHuman ResourcesInsurance
Hiring Manager
Kathy Socciarelli
Responsibilities
Lead and support the SOX 404 compliance process including walkthroughs, documentation, testing, and remediation
Evaluate the design and effectiveness of internal controls and escalate issues as needed
Communicate findings to management and monitor remediation efforts
Document control deficiencies and provide actionable insights
Collaborate across departments to address audit findings and improve control processes
Assist with ICFR testing activities and training initiatives
Maintain confidentiality of sensitive information and support business priorities
Qualification
Required
Bachelor's degree in Accounting, Finance, or related field
3–5 years of experience in internal/external audit or internal controls
Strong knowledge of SOX compliance and audit testing practices
Excellent analytical, organizational, and communication skills
Proficiency in Microsoft Office suite
Adaptable to a fast-paced, evolving environment
Company
Staff Financial Group
Staff Financial Group is a staffing and recruiting company offering accounting and financial recruiting services.
11-50 employees
Funding
Current Stage
Early StageLeadership Team
Andree Frost
Client Partner/Managing Director Recruiting
Michael Lanzillotti
Client Partner
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