Internal Sox Auditor

Job Title
: Internal SOX Auditor (Fully Onsite)

Location
: South Bend, Indiana

Salary
: $100,000 – $120,000 (commensurate with experience)

Position Overview
We are seeking a highly detail-oriented Internal SOX Auditor to join our team onsite in South Bend, IN. This role will be responsible for evaluating and strengthening internal controls over financial reporting, ensuring SOX compliance, and supporting audit and risk management initiatives. The ideal candidate brings strong technical audit skills, excellent communication abilities, and experience within the financial or service industry.

Key Responsibilities

• Perform SOX testing and evaluations of internal controls over financial reporting (ICFR).
• Assess compliance with SOX requirements and identify control deficiencies and remediation plans.
• Prepare clear, detailed audit documentation, reports, and management communications.
• Collaborate with internal stakeholders to support audit findings, process improvements, and compliance initiatives.
• Maintain up-to-date knowledge of regulatory requirements and best practices in internal auditing.

Qualifications

• CFIRS certification (required).
• 3–5 years of experience in internal audit, SOX, or compliance roles.
• Experience within the financial services or service-based industry.
• Strong audit, reporting, compliance, and analytical skills with exceptional attention to detail.
• Excellent written and verbal communication skills with the ability to work cross-functionally.

Click here to apply online