Internal Audit Supervisor - SOX

Job Description

Job Description

We are looking for an experienced Internal Audit Supervisor to join our team in Lewisville, Texas. This position provides an exciting opportunity to work within a global organization, driving operational excellence and ensuring compliance with internal controls and SOX regulations. The role is ideal for professionals seeking to transition from public accounting to a dynamic corporate environment.

Responsibilities :

• Lead the management of the SOX compliance program, coordinating efforts among internal audit teams, external auditors, and key business stakeholders.
• Perform annual risk assessments and contribute to the planning of SOX-related activities, including scope definition and timeline development.
• Conduct walkthroughs, evaluate design effectiveness, and execute operational testing for financial, operational, and IT processes.
• Identify and oversee remediation efforts for control deficiencies, ensuring long-term sustainable solutions.
• Collaborate with senior leaders to ensure controls are well-designed and scalable to support organizational growth.
• Support continuous improvement initiatives to enhance governance, risk management, and internal controls.
• Develop dashboards to track SOX program status and provide updates to stakeholders, including Audit Committee reporting.
• Deliver training and guidance to control owners and business leaders on SOX compliance and best practices.
• Engage with cross-functional teams including Finance, IT, Legal, and Operations to promote a culture of accountability and effective controls.
• Provide strategic insights into emerging risks, regulatory changes, and industry standards to strengthen control environments.
• Proven experience in internal audit, with a focus on SOX compliance and internal controls.
• Strong knowledge of audit frameworks including PCAOB and COSO standards.
• Ability to manage complex audit programs and lead cross-functional teams.
• Proficiency in assessing the impact of organizational changes on compliance and controls.
• Excellent communication and interpersonal skills to collaborate effectively with stakeholders.
• Strong analytical capabilities for identifying risks and recommending sustainable solutions.
• Familiarity with automated controls and IT systems relevant to internal auditing.
• Bachelor’s degree in Accounting, Finance, or a related field; CPA or CIA certification preferred.