💼 Full-Time Position

Sr. Internal Auditor

🏢
Robert Half Finance & Accounting
📍 Lewisville, TX, United States
📍
Location
Lewisville, United States
📅
Posted
May 02, 2026
Type
Full-Time
🎯

Full-Time Opportunity: This is a permanent, full-time position with a competitive package and real career growth potential.

Job Description

Description A leading publicly traded company is seeking a highly motivated and detail-oriented SOX Auditor to join its internal audit team. This role plays a critical part in ensuring compliance with the Sarbanes-Oxley (SOX) Act and involves significant interaction with senior management, external auditors, internal audit, and various corporate functions.

The ideal candidate will bring a strong background in internal controls, public accounting, or internal audit, preferably in a large or complex organization. Strong analytical, technical, and communication skills are essential for success in this position.


Key Responsibilities:

Execute and support SOX procedures to ensure compliance across multiple locations, entities, and business units.
Assist in the oversight of SOX methodology, reporting, and overall compliance efforts, with a focus on SOX 404.
Participate in the annual scoping and scheduling of SOX compliance activities to ensure timely exe...