SOX Internal Auditor (No overtime or travel!)

SOX Internal Auditor (No overtime or travel!)


As an audit professional, you will further expand on your understanding of the Sarbanes-Oxley control assessment program. As a SOX auditor, you will interact with senior financial and operating management and external auditors. You will be responsible for facilitating, conducting, and supporting all aspects of the SOX business program including but not limited to testing of the SOX control environment, quality reviews, risk assessment, and remediation of deficiencies. Internal auditing offers you the opportunity to expand on your financial and analytical skills while gaining a better understanding of the operations as a consultant on business risks and controls. You will also have the opportunity to participate in audits performed within the Internal Audit department. You will be assigned your own laptop and will work with several audit application programs including Archer and ACL (data analysis software).


  1. • Responsible for the SOX assessment of general business controls performed by business professionals
  2. • Drive efficiency and effectiveness of SOX testing and reporting to help manage department costs
  3. • Contribute to completion of the required elements of the SOX program (testing and reporting requirements)
  4. • Improve reliance on SOX testing by our external auditor to help reduce audit fees
  5. • Participate in the planning/scoping of the control environment
  6. • Understand and report on control exception and deficiencies
  7. • Identify improvement opportunities and control enhancements
  8. • Produce automated work papers clearly documenting work performed
  9. • Participate in other SOX projects and audit initiatives
  10. • Prepare reports that are clear and concise


  1. • 2-5 years of experience in auditing or a combination of auditing of internal controls and in-depth knowledge of computing systems
  2. • Good critical thinking and problem solving skills
  3. • Ability to express views/opinions clearly both orally and in writing
  4. • Bachelor’s Degree required
  5. • Preference for professional certification (e.g., CPA, CIA, CISA)


$65,000 - $80,000 + Bonus


Greater Hartford, CT

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