Top 9103 Sox Jobs | SimplyHired

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- Mid-level
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Quick Apply
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Sonoma Consulting Inc. —Plano, TX
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Google Vault Specialist
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Stride, Inc. —Maryland
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Hain Celestial Group —Remote
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Contracts Manager (Remote)
ICF —Reston, VA
- $89,649 - $152,404 a year
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Instacart —Remote
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Supervisor, Loyalty Accounting
Carnival Cruise Line —Miami, FL
- Full-time
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- Research
- Mid-level
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Senior Corporate Auditor

The Reserves Network Inc -
Omaha, NE

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Job Details

$85,000 - $115,000 a year

Benefits

Paid holidays
Health insurance
Dental insurance
401(k)
Paid time off
Vision insurance

Qualifications

COSO
Internal controls
Auditors team management
SOX
Bachelor's degree
SOX compliance testing
Leading team collaboration initiatives

Full Job Description

Senior Internal Auditor – SOX & Controls | $85K–$115K + Bonus | Onsite

Lead Audits. Influence Leadership. Drive Control Excellence.

If you’re a Senior Auditor ready to step out of routine and into a role where you truly own the audit process, this opportunity puts you front and center. You’ll lead audits end-to-end, partner directly with leadership, and play a key role in strengthening controls and improving operations. This is a high-visibility role built for someone who thrives on ownership, problem-solving, and making a measurable impact.

Why You’ll Love This Role

Competitive salary: $85K–$115K + bonus
Schedule: Monday – Friday , standard business hours
Location: Omaha NE
Direct Hire opportunity with stability and growth

What You’ll Do:

Lead end-to-end audit engagements including planning, walkthroughs, testing, and reporting
Evaluate SOX controls and ICFR using COSO framework and GAAP standards
Identify control gaps, risks, and process improvement opportunities
Partner with leadership to present findings and drive remediation efforts
Mentor junior team members and support audit planning and risk assessments

Qualifications & Requirements:

Bachelor’s degree in Accounting or Finance
4+ years of audit experience (public accounting or internal audit preferred)
Strong SOX, ICFR, and internal controls experience (COSO framework)
Proven ability to lead audits end-to-end with minimal oversight
Big 4 or top-tier public accounting experience, highly preferred
Exposure to multi-location or complex environments, highly preferred

Benefits and Perks:

Competitive Pay + Bonus
Medical, Vision. Dental & 401K
PTO & Paid Holidays
Growth & Development

Your New Organization:
This organization plays a meaningful role in improving everyday life around the world by creating solutions that support growth, connectivity, and long-term sustainability. With a strong focus on innovation, operational excellence, and people-first values, they offer the stability of a large, established company while maintaining a forward-thinking, collaborative culture. Employees are encouraged to grow, contribute ideas, and make a real impact on work that matters.

Your Career Partner:
The Reserves Network, a veteran-founded and family-owned company, specializes in connecting exceptional talent with rewarding opportunities. With extensive industry experience, we are dedicated to helping you achieve your professional goals and shine in your field. The Reserves Network values diversity and encourages applicants from all backgrounds to apply. As an equal-opportunity employer, we foster an environment of respect, integrity, and trust in every aspect of employment.

#TRN512IN

Quick Apply

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