Job Summary
The Elite Job is seeking a highly skilled Remote Internal Audit Lead – SOX & Internal Controls to strengthen our internal audit and compliance framework. In this role, you will lead the planning, execution, and management of internal audits with a strong focus on Sarbanes-Oxley (SOX) compliance, risk assessment, and internal control effectiveness.
You will collaborate closely with finance, operations, and senior leadership to ensure strong governance practices, accurate financial reporting, and compliance with regulatory standards. The ideal candidate is analytical, detail-oriented, and experienced in evaluating business processes, identifying risks, and implementing effective internal control improvements in a remote environment.
Key Responsibilities
Lead the planning, execution, and documentation of SOX compliance audits and internal control assessments.
Evaluate and test the effectiveness of internal controls over financial reporting (ICFR).
Conduct risk assessments to identify control gaps and operational vulnerabilities.
Develop and implement audit strategies, procedures, and testing methodologies.
Coordinate with cross-functional teams to gather documentation and audit evidence.
Prepare clear and detailed audit reports for senior management and stakeholders.
Recommend improvements to strengthen internal controls and risk management practices.
Monitor remediation plans and ensure timely resolution of audit findings.
Support external auditors during annual audits and compliance reviews.
Maintain up-to-date knowledge of regulatory requirements and industry best practices.
Required Skills and Qualifications
Bachelors degree in Accounting, Finance, Business Administration, or a related field.
Professional certification such as CPA, CIA, CISA, or equivalent preferred.
Strong understanding of SOX compliance, internal controls, and audit frameworks.
Advanced analytical and problem-solving skills.
Excellent written and verbal communication skills.
Strong documentation and report-writing abilities.
Proficiency with accounting systems, ERP platforms, and audit tools.
Ability to manage multiple audit projects simultaneously in a remote setting.
Experience
Minimum 5–8 years of experience in internal audit, compliance, or risk management.
Proven experience leading SOX audits and internal control evaluations.
Experience working with public companies or large multinational organizations is highly preferred.
Background in remote audit operations or distributed teams is an advantage.
Working Hours
Full-time remote position.
Flexible work schedule aligned with business needs.
Occasional coordination with international teams may require overlapping time zones.
Knowledge, Skills and Abilities
In-depth knowledge of internal audit standards and risk management frameworks.
Strong understanding of financial reporting processes and compliance regulations.
Ability to analyze complex financial data and operational processes.
High level of integrity and commitment to confidentiality.
Strong leadership and project management capabilities.
Ability to work independently while collaborating effectively with global teams.
Benefits
Competitive salary package.
100% remote work flexibility.
Health and wellness benefits.
Paid time off and company holidays.
Professional development and certification support.
Career advancement opportunities within a growing organization.
Collaborative and inclusive work culture.
Why Join
At The Elite Job, we believe that strong governance and financial transparency are essential to long-term success. By joining our team, you will have the opportunity to work with experienced professionals, contribute to high-impact audit initiatives, and play a key role in strengthening organizational compliance and risk management. We offer a supportive remote work environment, professional growth opportunities, and the chance to make a meaningful impact.
How to Apply
Interested candidates are invited to submit their updated resume and a brief cover letter outlining their experience in SOX compliance and internal audit. Shortlisted applicants will be contacted for the next stage of the recruitment process.
We look forward to welcoming talented professionals who are passionate about audit excellence, compliance, and organizational integrity.
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