Senior Business Process Auditor – SOX Compliance; Remote

Join to apply for the Senior Business Process Auditor – SOX Compliance (Remote) role at Superior Group of Companies

Join to apply for the Senior Business Process Auditor – SOX Compliance (Remote) role at Superior Group of Companies

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This range is provided by Superior Group of Companies. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

$85,000.00/yr - $/yr

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About Us

Superior Group of Companies (NASDAQ: SGC) is a long-standing leader in branded uniform programs, promotional products, and business solutions. Headquartered in St. Petersburg, Florida, we have over a century of experience in quality, service, and innovation.

We are seeking a Senior Business Process Auditor with a strong foundation in financial and operational audit who is eager to step into a broader role supporting Sarbanes-Oxley (SOX) Section 404 compliance from a business process perspective.

This is ideal for professionals with 3+ years of relevant experience looking to expand their impact and grow into a senior-level role.

Why Join Us?

• Meaningful Impact:
  Play a key role in ensuring accurate financial reporting and strengthening internal controls.
• Professional Growth:
  Advance your career while deepening your knowledge of SOX, business process controls, and risk mitigation.
• Collaborative Culture:
  Work with cross-functional teams including Finance, Accounting, and Operations.
• Flexibility:
  Enjoy a hybrid work model that balances in-office teamwork with remote flexibility.
• Strong Benefits:
  Comprehensive health benefits, retirement plans, certification support, and more.

• Perform financial and business process audits to evaluate and strengthen internal controls in accordance with SOX Section 404.
• Assist in the development and testing of control frameworks over financial reporting.
• Partner with business units to identify control gaps and recommend practical solutions.
• Support documentation and evaluation of key business processes, including procure-to-pay, order-to-cash, inventory, payroll, and financial close.

• Participate in risk assessments to help prioritize audit focus areas.
• Prepare clear, well-documented audit work papers and findings.
• Collaborate on internal audit planning, execution, and reporting activities.
• Contribute to the development and maintenance of process narratives, flowcharts, and risk/control matrices.

• Build strong working relationships with Finance, Operations, HR, and other departments to promote a culture of compliance and risk awareness.
• Communicate audit findings and recommendations clearly and constructively to management.

• Stay informed about emerging accounting, regulatory, and SOX developments.
• Continuously enhance your audit skills and understanding of corporate governance.

• Bachelor’s degree in Accounting, Finance, or a related field (required).
• 3–6 years of experience in audit, accounting, or risk management—experience with financial SOX compliance strongly preferred.
• Strong experience in financial and operational audits; this is not an IT audit role.
• Working knowledge of internal control frameworks (e.g., COSO) and GAAP.
• Excellent analytical, organizational, and communication skills.
• CPA, CIA, or CISA certification preferred.
• Ability to travel up to 25% as needed.

• Along with a competitive compensation package, the company offers an excellent benefits package, including Medical, Dental, a defined contribution plan (e.g. 401(k)), life insurance, long-term disability, a flexible spending account (FSA), and paid maternity/paternity leave.