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Senior SOX Auditor
Posted: 07/01/2025
Employment Type:
Direct Hire
Job Number: 30655
Job Location:
Industry: AUTO - Automotive
Job Description
Position Title: Senior SOX Auditor
Position Description: Protingent Staffing has an exciting Direct Hire opportunity located in Lewisville, TX.
Job Responsibilities:
- Execute and support Sarbanes-Oxley (SOX) procedures to ensure compliance across designated locations, entities, and divisions under the guidance of the SOX Manager.
- Assist in overseeing SOX methodology, reporting, and compliance efforts, particularly for SOX 404 compliance.
- Participate in scoping and scheduling activities related to SOX 404 compliance and contribute to the timely completion of compliance efforts on an annual basis.
- Function as a point of contact for queries and address comments from external auditors.
- Collaborate with the Internal Audit group as necessary, including participating as a guest auditor or in participating as guest auditor activities. workpapers.
- Execute the remediation testing for findings.
- Assist in managing the audit management system.
- Be a champion for the Accounting and Financial Reporting macro business process.
- Build effective working relationships with Finance, Accounting, and Operations stakeholders.
- Assist in other special projects that improve business processes and add value.
Job Qualifications:
- BA/BS in Accounting required
- Professional certification (such as CPA) is a plus.
- 8+ years of relevant experience with increasing responsibility.
- Big four public accounting experience and/or internal audit experience is a plus.
- Experience with internal controls, SOX 404 compliance, and audit management system
- Experience working with Tableau, a plus
- Excellent analytical and technical accounting skills required.
- Excellent communication skills, combined with strong analytical abilities and diligence.
- Position requires frequent coordination and negotiation with various groups from within and outside the company, ranging from staff to vice president levels.
- Working knowledge of SEC rules and regulations and internal accounting control procedures.
- Deadline-driven and initiative-taking.
- This position will require flexibility to travel.
Job Details:
- Job Type: Direct Hire
- Location: Lewisville, TX.
- Salary Range: $100K-$125K.
About Protingent: Protingent is an Award-Winning provider of top-tier Engineering and IT talent, trusted by companies at the forefront of innovation — from Software and Aerospace to AI, Clean Tech, Medical Devices, and Connected Technologies. We’re passionate about making a positive impact by connecting exceptional talent with meaningful opportunities and helping our clients build the future.
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Take the first step towards landing your dream job in Lewisville, Texas! This vibrant city, located in the heart of the Dallas-Fort Worth metroplex, offers a dynamic mix of career opportunities and a high quality of life. Lewisville boasts a thriving economy, top-notch schools, and a diverse array of cultural attractions including the MCL Grand Theater, Lewisville Lake, and the charming Old Town Lewisville area. With close proximity to major highways, a variety of dining options ranging from authentic Tex-Mex to southern BBQ, and easy access to professional sports venues like AT&T Stadium and the American Airlines Center, Lewisville provides the perfect backdrop for advancing your career while enjoying everything this lively community has to offer. Explore our job listings now and discover the exciting possibilities that await you in Lewisville!