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Sr. Internal Auditor

Company

Robert Half Finance & Accounting

Location

Lewisville, TX

Posted

May 02, 2026

Position Overview

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...

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