Internal Audit Supervisor - SOX - Careers at Robert Half
Robert Half
Internal Audit Supervisor - SOX - Careers at Robert Half
Job Description
About Role
Robert Half is thrilled to present an exceptional career opportunity for an Internal Audit Supervisor - SOX in Lewisville, Texas. This pivotal role within a prestigious global organization offers a dynamic platform to drive operational excellence, ensure robust compliance with Sarbanes-Oxley (SOX) regulations, and safeguard internal controls. Ideal for seasoned professionals transitioning from public accounting to a vibrant corporate setting, this position empowers you to lead high-impact SOX compliance initiatives while contributing to strategic risk management. Located in the heart of Lewisville, TX, you'll join a forward-thinking team committed to innovation, growth, and unwavering integrity in financial governance.
As an Internal Audit Supervisor - SOX, you'll play a central role in fostering a culture of accountability and resilience against emerging risks. This full-time position is perfect for audit experts passionate about SOX compliance jobs in Texas, offering exposure to diverse processes across finance, IT, and operations. With Lewisville's thriving business ecosystem and proximity to Dallas-Fort Worth, this role combines professional challenge with an exceptional quality of life.
Key Responsibilities
SOX Program Leadership
Take charge of the SOX compliance program by coordinating seamless collaboration between internal audit teams, external auditors, and key business stakeholders. Lead annual risk assessments, define scopes, and develop timelines to ensure timely and effective execution of SOX-related activities.
Control Testing and Evaluation
Conduct comprehensive walkthroughs, assess design effectiveness, and perform operational testing on financial, operational, and IT processes. Proactively identify control deficiencies and spearhead remediation efforts, implementing sustainable solutions that withstand scrutiny and support business scalability.
Strategic Collaboration and Reporting
Partner with senior leaders across Finance, IT, Legal, and Operations to design scalable controls aligned with organizational growth. Develop intuitive dashboards for real-time SOX program tracking and deliver insightful updates to the Audit Committee and executive stakeholders.
Training and Continuous Improvement
Champion best practices by providing expert training to control owners and business leaders. Stay ahead of emerging risks, regulatory changes, and industry standards, offering strategic insights that fortify the control environment and promote continuous enhancement of governance, risk management, and internal controls frameworks.
Required Qualifications
To excel in this Internal Audit Supervisor - SOX role at our Lewisville, TX location, candidates must demonstrate proven expertise in SOX compliance and internal auditing. A Bachelor's degree in Accounting, Finance, Business, or a related field is required, complemented by 3-5+ years of progressive experience in internal audit, SOX testing, or public accounting firms like the Big 4.
Key qualifications include:
- Professional certifications such as CPA, CIA, CISA, or equivalent
- Deep understanding of SOX 404 requirements, COSO framework, and PCAOB standards
- Hands-on experience with control walkthroughs, testing, and remediation
- Proficiency in audit tools like ACL, IDEA, Tableau, or advanced Excel for data analytics
- Exceptional leadership, communication, and stakeholder management skills
- Ability to thrive in fast-paced, cross-functional environments
Candidates familiar with ERP systems (SAP, Oracle) and IT general controls (ITGC) will have a distinct advantage. If you're searching for internal audit supervisor jobs in Texas or SOX specialist careers in Lewisville, this is your chance to elevate your career.
Why Join Us
Join Robert Half and our global client partner to unlock unparalleled growth in the competitive landscape of internal audit careers. Beyond a competitive salary range of $110,000 - $140,000 (based on experience), you'll enjoy comprehensive benefits including health coverage, 401(k) matching, professional development stipends, and flexible hybrid work options tailored for work-life balance.
This role offers more than just a job—it's a launchpad for senior audit leadership in a company that values innovation and employee success. Contribute to meaningful SOX compliance initiatives that impact global operations while building lasting networks in the DFW metroplex. With ongoing training, mentorship from industry veterans, and exposure to cutting-edge risk management practices, you'll position yourself for accelerated advancement.
Lewisville, Texas, provides an ideal backdrop with its vibrant community, excellent schools, and easy access to major urban centers. SEO-optimized for professionals seeking SOX compliance jobs Lewisville TX, internal audit supervisor Texas, and Robert Half audit careers, this opportunity promises professional fulfillment and personal enrichment. Apply today to transform compliance into a strategic advantage!
Locations
- Lewisville, Texas, United States
Salary
110,000 - 140,000 USD / yearly
* This is an estimated range based on market data and may vary based on experience and qualifications.
Skills Required
- SOX complianceintermediate
- Internal auditingintermediate
- Risk assessmentintermediate
- Control testingintermediate
- Remediation managementintermediate
- Stakeholder collaborationintermediate
- Dashboard developmentintermediate
- Training deliveryintermediate
- Regulatory knowledgeintermediate
- Cross-functional teamworkintermediate
Required Qualifications
- Bachelor's degree in Accounting, Finance, or related field (experience)
- 3-5+ years of experience in internal audit or SOX compliance, preferably with public accounting background (experience)
- CPA, CIA, or similar certification preferred (experience)
- Strong knowledge of SOX regulations, COSO framework, and internal controls (experience)
- Experience with financial, operational, and IT process testing (experience)
- Excellent communication and leadership skills (experience)
- Proficiency in audit software and data analytics tools (experience)
- Ability to manage multiple projects and deadlines (experience)
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
Benefits
- general: Competitive salary and performance-based bonuses
- general: Comprehensive health, dental, and vision insurance
- general: 401(k) retirement savings plan with company match
- general: Generous paid time off and holiday schedule
- general: Professional development opportunities and certification reimbursement
- general: Flexible work arrangements including hybrid options
- general: Employee assistance programs and wellness initiatives
- general: Career growth within a global organization
Tags & Categories
Answer 10 quick questions to check your fit for Internal Audit Supervisor - SOX - Careers at Robert Half @ Robert Half.
Related Books and Jobs
Internal Audit Supervisor - SOX - Careers at Robert Half
Robert Half
Internal Audit Supervisor - SOX - Careers at Robert Half
Job Description
About Role
Robert Half is thrilled to present an exceptional career opportunity for an Internal Audit Supervisor - SOX in Lewisville, Texas. This pivotal role within a prestigious global organization offers a dynamic platform to drive operational excellence, ensure robust compliance with Sarbanes-Oxley (SOX) regulations, and safeguard internal controls. Ideal for seasoned professionals transitioning from public accounting to a vibrant corporate setting, this position empowers you to lead high-impact SOX compliance initiatives while contributing to strategic risk management. Located in the heart of Lewisville, TX, you'll join a forward-thinking team committed to innovation, growth, and unwavering integrity in financial governance.
As an Internal Audit Supervisor - SOX, you'll play a central role in fostering a culture of accountability and resilience against emerging risks. This full-time position is perfect for audit experts passionate about SOX compliance jobs in Texas, offering exposure to diverse processes across finance, IT, and operations. With Lewisville's thriving business ecosystem and proximity to Dallas-Fort Worth, this role combines professional challenge with an exceptional quality of life.
Key Responsibilities
SOX Program Leadership
Take charge of the SOX compliance program by coordinating seamless collaboration between internal audit teams, external auditors, and key business stakeholders. Lead annual risk assessments, define scopes, and develop timelines to ensure timely and effective execution of SOX-related activities.
Control Testing and Evaluation
Conduct comprehensive walkthroughs, assess design effectiveness, and perform operational testing on financial, operational, and IT processes. Proactively identify control deficiencies and spearhead remediation efforts, implementing sustainable solutions that withstand scrutiny and support business scalability.
Strategic Collaboration and Reporting
Partner with senior leaders across Finance, IT, Legal, and Operations to design scalable controls aligned with organizational growth. Develop intuitive dashboards for real-time SOX program tracking and deliver insightful updates to the Audit Committee and executive stakeholders.
Training and Continuous Improvement
Champion best practices by providing expert training to control owners and business leaders. Stay ahead of emerging risks, regulatory changes, and industry standards, offering strategic insights that fortify the control environment and promote continuous enhancement of governance, risk management, and internal controls frameworks.
Required Qualifications
To excel in this Internal Audit Supervisor - SOX role at our Lewisville, TX location, candidates must demonstrate proven expertise in SOX compliance and internal auditing. A Bachelor's degree in Accounting, Finance, Business, or a related field is required, complemented by 3-5+ years of progressive experience in internal audit, SOX testing, or public accounting firms like the Big 4.
Key qualifications include:
- Professional certifications such as CPA, CIA, CISA, or equivalent
- Deep understanding of SOX 404 requirements, COSO framework, and PCAOB standards
- Hands-on experience with control walkthroughs, testing, and remediation
- Proficiency in audit tools like ACL, IDEA, Tableau, or advanced Excel for data analytics
- Exceptional leadership, communication, and stakeholder management skills
- Ability to thrive in fast-paced, cross-functional environments
Candidates familiar with ERP systems (SAP, Oracle) and IT general controls (ITGC) will have a distinct advantage. If you're searching for internal audit supervisor jobs in Texas or SOX specialist careers in Lewisville, this is your chance to elevate your career.
Why Join Us
Join Robert Half and our global client partner to unlock unparalleled growth in the competitive landscape of internal audit careers. Beyond a competitive salary range of $110,000 - $140,000 (based on experience), you'll enjoy comprehensive benefits including health coverage, 401(k) matching, professional development stipends, and flexible hybrid work options tailored for work-life balance.
This role offers more than just a job—it's a launchpad for senior audit leadership in a company that values innovation and employee success. Contribute to meaningful SOX compliance initiatives that impact global operations while building lasting networks in the DFW metroplex. With ongoing training, mentorship from industry veterans, and exposure to cutting-edge risk management practices, you'll position yourself for accelerated advancement.
Lewisville, Texas, provides an ideal backdrop with its vibrant community, excellent schools, and easy access to major urban centers. SEO-optimized for professionals seeking SOX compliance jobs Lewisville TX, internal audit supervisor Texas, and Robert Half audit careers, this opportunity promises professional fulfillment and personal enrichment. Apply today to transform compliance into a strategic advantage!
Locations
- Lewisville, Texas, United States
Salary
110,000 - 140,000 USD / yearly
* This is an estimated range based on market data and may vary based on experience and qualifications.
Skills Required
- SOX complianceintermediate
- Internal auditingintermediate
- Risk assessmentintermediate
- Control testingintermediate
- Remediation managementintermediate
- Stakeholder collaborationintermediate
- Dashboard developmentintermediate
- Training deliveryintermediate
- Regulatory knowledgeintermediate
- Cross-functional teamworkintermediate
Required Qualifications
- Bachelor's degree in Accounting, Finance, or related field (experience)
- 3-5+ years of experience in internal audit or SOX compliance, preferably with public accounting background (experience)
- CPA, CIA, or similar certification preferred (experience)
- Strong knowledge of SOX regulations, COSO framework, and internal controls (experience)
- Experience with financial, operational, and IT process testing (experience)
- Excellent communication and leadership skills (experience)
- Proficiency in audit software and data analytics tools (experience)
- Ability to manage multiple projects and deadlines (experience)
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
Benefits
- general: Competitive salary and performance-based bonuses
- general: Comprehensive health, dental, and vision insurance
- general: 401(k) retirement savings plan with company match
- general: Generous paid time off and holiday schedule
- general: Professional development opportunities and certification reimbursement
- general: Flexible work arrangements including hybrid options
- general: Employee assistance programs and wellness initiatives
- general: Career growth within a global organization
Tags & Categories
Answer 10 quick questions to check your fit for Internal Audit Supervisor - SOX - Careers at Robert Half @ Robert Half.
Related Books and Jobs