Senior Internal Audit - SOX

  • Miami, FL
  • Direct Hire
  • Job ID: IL97-2696627

Transportation Company—up to $90k plus bonus – Seattle (WA), Miami (FL), or Santa Clarita (CA)


  • Role is open due to growth of the company.
  • Can be based in either Seattle, Miami or Santa Clarita
  • Must have SEC and SOX experience
  • Unofficial rotation program
  • Remote now most likely hybrid come the fall
  • Great travel benefits
  • No travel now, 10% max down the road to some very cool places


  • Bachelor’s in Accounting or Finance. Master’s Degree preferred.
  • Targeting 2-4 years in internal audit/public accounting, Big 4 preferred.
  • CPA, CIA or CISA strongly preferred.
  • SOX 404 and SEC experience required in any industry.
  • Strong interpersonal and communication skills.


  • Conducts assigned audit engagements successfully from beginning to end.
  • Ensures audit conclusions are based on a complete understanding of the process, circumstances, and risk.
  • Develops audit programs and testing procedures relevant to risk and test objectives.
  • Obtains and reviews evidence, ensuring audit conclusions are well-documented.
  • Communicates assigned tasks to engagement team in a manner that is clear and concise ensuring high quality, accurate, and efficient results.
  • Oversees development of SOX status reports and other presentations.
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