Senior Internal Auditor (SOX) | Remote (Dallas-Based)

September 28, 2026

Other Jobs To Apply

No other job posts for this day.

Are you an auditor with public accounting experience or SOX professional looking to step into a highly visible role where you can help build an internal controls function from the ground up?

I'm partnering with a publicly traded, high-growth organization seeking a Senior Internal Auditor (SOX) to support a first-time SOX 404(b) readiness initiative and help shape the future state of its control environment.

Why this opportunity stands out:

✅ Fully remote role (Dallas-based)

✅ 20% target bonus

✅ Clear path to Manager in 1-3 years

✅ Direct exposure to executive leadership and external auditors

✅ Opportunity to help build and mature a SOX and Internal Audit program

✅ Join a company experiencing growth in a strategic, high-demand industry tied to U.S. infrastructure and supply chain initiatives

✅ Minimal travel (<10%)

What you'll be doing:

Help build and enhance the company's SOX and internal controls program as it prepares for 404(b) compliance
Partner with Finance, IT, Operations, and external auditors on control design, testing, and remediation efforts
Lead process walkthroughs, maintain risk and control documentation, and support risk assessments
Track control deficiencies through remediation and help strengthen the overall control environment
Coordinate with third-party consultants and play a key role in SOX governance and execution

Ideal background:

4+ years in Big 4/public accounting audit, internal audit, or SOX compliance
CPA, CIA, or CISA preferred
Experience with ICFR, SOX testing, risk assessments, and controls documentation

If you're looking for more ownership, visibility, and long-term growth than a traditional audit role apply now.

Back to blog

Common Interview Questions And Answers

1. HOW DO YOU PLAN YOUR DAY?

This is what this question poses: When do you focus and start working seriously? What are the hours you work optimally? Are you a night owl? A morning bird? Remote teams can be made up of people working on different shifts and around the world, so you won't necessarily be stuck in the 9-5 schedule if it's not for you...

2. HOW DO YOU USE THE DIFFERENT COMMUNICATION TOOLS IN DIFFERENT SITUATIONS?

When you're working on a remote team, there's no way to chat in the hallway between meetings or catch up on the latest project during an office carpool. Therefore, virtual communication will be absolutely essential to get your work done...

3. WHAT IS "WORKING REMOTE" REALLY FOR YOU?

Many people want to work remotely because of the flexibility it allows. You can work anywhere and at any time of the day...

4. WHAT DO YOU NEED IN YOUR PHYSICAL WORKSPACE TO SUCCEED IN YOUR WORK?

With this question, companies are looking to see what equipment they may need to provide you with and to verify how aware you are of what remote working could mean for you physically and logistically...

5. HOW DO YOU PROCESS INFORMATION?

Several years ago, I was working in a team to plan a big event. My supervisor made us all work as a team before the big day. One of our activities has been to find out how each of us processes information...

6. HOW DO YOU MANAGE THE CALENDAR AND THE PROGRAM? WHICH APPLICATIONS / SYSTEM DO YOU USE?

Or you may receive even more specific questions, such as: What's on your calendar? Do you plan blocks of time to do certain types of work? Do you have an open calendar that everyone can see?...

7. HOW DO YOU ORGANIZE FILES, LINKS, AND TABS ON YOUR COMPUTER?

Just like your schedule, how you track files and other information is very important. After all, everything is digital!...

8. HOW TO PRIORITIZE WORK?

The day I watched Marie Forleo's film separating the important from the urgent, my life changed. Not all remote jobs start fast, but most of them are...

9. HOW DO YOU PREPARE FOR A MEETING AND PREPARE A MEETING? WHAT DO YOU SEE HAPPENING DURING THE MEETING?

Just as communication is essential when working remotely, so is organization. Because you won't have those opportunities in the elevator or a casual conversation in the lunchroom, you should take advantage of the little time you have in a video or phone conference...

10. HOW DO YOU USE TECHNOLOGY ON A DAILY BASIS, IN YOUR WORK AND FOR YOUR PLEASURE?

This is a great question because it shows your comfort level with technology, which is very important for a remote worker because you will be working with technology over time...