Senior SOX Internal Auditor

Our client in the manufacturing/distribution industry is looking for a Senior SOX Internal Auditor to join their team in the San Gabriel Valley


Job Description:

  • Assist with planning of annual SOX risk assessment and fraud considerations
  • Help execute annual SOX assessment review
  • Perform process walkthroughs, testing, roll-forwards and reporting
  • Help update/validate SOX narratives
  • Develop process flow diagrams
  • Maintain/update SOX documentation and work papers
  • Report, monitor and follow-up on potential or actual control gaps and enhancements
  • Perform internal audit reviews



  • CPA, CIA or CISA preferred
  • Public/Big 4 accounting and private industry experience
  • Strong knowledge of GAAP, COBIT, SOX and COSO
  • Proficient with the Microsoft Office Suite, including strong Excel skills
  • Strong analytical, problem-solving and organization skills
  • Excellent verbal, written and interpersonal communication skills
  • Able to work independently and take initiative
  • Able to adapt to changing priorities
  • Able to work on multiple projects with accuracy and efficiency, while keeping to deadlines
  • Detail-oriented
  • A team player
  • Strong work ethic



  • Bachelor’s degree in business, accounting, finance or related field and a minimum of 3 years’ relevant experience

Ref #23187

Alex RealSenior SOX Internal Auditor