Senior Internal Auditor

Senior Internal Auditor – SOX | Newly Public Manufacturer

Want to build a SOX program instead of just running one?

Our client is a leading vertically integrated building materials manufacturer that went public on the NYSE in 2025 — and they're building out their internal controls program from the ground up. This is the rare internal audit seat where you're not maintaining someone else's process; you're helping design it, with direct exposure to external auditors, control owners, and leadership from day one.

• Own walkthroughs and testing of key SOX controls
• Support SOX scoping, risk assessment, and control documentation
• Partner with control owners on execution and remediation
• Prepare documentation and support external auditor reliance
• Administer the SOX management platform (RACMs, process flows, control testing)
• Contribute to financial and operational audits as time permits

• 3–6 years of internal audit or public accounting experience (strong performers coming straight out of public accounting encouraged to apply)
• Solid understanding of SOX and internal controls over financial reporting
• CPA or CIA — earned or in progress
• ERP experience, SAP strongly preferred (not required if coming from Big
  4)
• Strong Excel and data analysis skills

• Ground-floor SOX build-out at a newly public company — the resume line that opens doors
• Small, visible US team (4 people) backed by a 22-person global audit group
• Clear runway for growth as the controls function scales