Job Description

Choose a job you love, and you will never have to work a day in your life. — Confucius

Internal Auditor

  • Job Tag: #LI-TN1
  • Posted: March 11,2025

We are thrilled to be partnering with a fast-growing manufacturing company building out their entire SOX compliance program!  This is an amazing opportunity for someone passionate about SOX to come in and help build from the ground up – literally a once-in-a-lifetime opportunity! 

Bonus – fully remote, with a ton of domestic and international travel – get your passport ready!

If interested in hearing more, please reach out – TNesburg@SkyWaterSearch.com

Responsibilities

  • Design, implement, and test key financial controls.
  • Identify control deficiencies, oversee remediation efforts, and report status to senior management.
  • Develop and maintain SOX policies, procedures, and documentation.
  • Conduct detailed walkthroughs of business processes to identify key controls.
  • Partner with IT teams on system-related controls and security measures.
  • Provide training and guidance to process owners on control requirements.
  • Maintain audit documentation in accordance with professional standards.
  • Build strong relationships with cross-functional business partners.
  • Stay up to date on SOX regulations and internal control best practices.
  • Lead special projects, operational audits, and investigations as needed.

Desired Skills and Experience

  • Bachelor’s degree in accounting or finance
  • 2+ years of public accounting experience and/ or internal audit
  • CPA and/ or CIA preferred
  • Manufacturing industry experience a plus
  • Strong knowledge of SOX 404 compliance
  • Proven ability to manage projects and deliver results.
  • Strong analytical and problem-solving skills.
  • Excellent written and verbal communication abilities.

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