Note: The job is a remote job and is open to candidates in USA. Robert Half is presenting an opportunity with a publicly traded, high-growth organization in a strategic industry tied to U.S. infrastructure and supply chain initiatives. The Senior Internal Auditor will help build and enhance the SOX and internal controls program for 404(b) compliance, partnering with internal teams, external auditors, and consultants on control design, testing, remediation, and governance.
Responsibilities
• 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
Skills
• • 4+ years in Big 4/public accounting audit, internal audit, or SOX compliance
• • Experience with ICFR, SOX testing, risk assessments, and controls documentation
• • CPA, CIA, or CISA preferred
Benefits
• 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
Company Overview
• 🔒 At Robert Half, we prioritize your security—if you believe you've encountered a scam or fraudulent recruiter, please report it immediately to https://www.roberthalf.com/us/en/fraud-alert. It was founded in 1948, and is headquartered in Menlo Park, California, USA, with a workforce of 10001+ employees. Its website is http://www.roberthalf.com/.