Senior Internal Auditor (SOX) | Remote (Dallas-Based)

Are you an auditor with public accounting experience or SOX professional looking to step into a highly visible role where you can help build an internal controls function from the ground up?

I'm partnering with a publicly traded, high-growth organization seeking a Senior Internal Auditor (SOX) to support a first-time SOX 404(b) readiness initiative and help shape the future state of its control environment.

Why this opportunity stands out:

✅ 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

✅ Join a company experiencing growth in a strategic, high-demand industry tied to U.S. infrastructure and supply chain initiatives

✅ Minimal travel (<10%)

What you'll be doing:

  • 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
Ideal background:
  • 4+ years in Big 4/public accounting audit, internal audit, or SOX compliance
  • CPA, CIA, or CISA preferred
  • Experience with ICFR, SOX testing, risk assessments, and controls documentation
If you're looking for more ownership, visibility, and long-term growth than a traditional audit role apply now.
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