Superior Group of Companies
Senior Business Process Auditor – SOX Compliance (Remote)
Superior Group of Companies, St. Petersburg, Florida, United States, 33739
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 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 Get AI-powered advice on this job and more exclusive features. Superior Group of Companies provided pay range
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. Base pay range
$85,000.00/yr - $105,000.00/yr Direct message the job poster from Superior Group of Companies Senior Talent Acquisition Manager at Superior Group of Companies
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.
Key Responsibilities
SOX & Financial Control Compliance
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.
Audit & Risk Management
Participate in risk assessments to help prioritize audit focus areas. Prepare clear, well-documented audit workpapers 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.
Stakeholder Engagement
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.
Professional Development
Stay informed about emerging accounting, regulatory, and SOX developments. Continuously enhance your audit skills and understanding of corporate governance.
Qualifications
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.
Benefits Package Includes
Medical, dental, vision, 401(k) with company match, life insurance, disability, paid maternity/paternity leave, FSA, and more.
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.
Qualified applicants will receive consideration for employment without regard to their race, color, religion, sex, national origin, age, disability, sexual orientation, veteran status, genetic information, or other status protected by applicable federal, state, or local law.
This position requires the ability to work in the United States without the need for visa sponsorship Seniority level
Seniority level Mid-Senior level Employment type
Employment type Full-time Job function
Job function Accounting/Auditing and Finance Industries Retail Apparel and Fashion Referrals increase your chances of interviewing at Superior Group of Companies by 2x Sign in to set job alerts for “Senior Auditor” roles.
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Join to apply for the
Senior Business Process Auditor – SOX Compliance (Remote)
role at
Superior Group of Companies 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 Get AI-powered advice on this job and more exclusive features. Superior Group of Companies provided pay range
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. Base pay range
$85,000.00/yr - $105,000.00/yr Direct message the job poster from Superior Group of Companies Senior Talent Acquisition Manager at Superior Group of Companies
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.
Key Responsibilities
SOX & Financial Control Compliance
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.
Audit & Risk Management
Participate in risk assessments to help prioritize audit focus areas. Prepare clear, well-documented audit workpapers 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.
Stakeholder Engagement
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.
Professional Development
Stay informed about emerging accounting, regulatory, and SOX developments. Continuously enhance your audit skills and understanding of corporate governance.
Qualifications
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.
Benefits Package Includes
Medical, dental, vision, 401(k) with company match, life insurance, disability, paid maternity/paternity leave, FSA, and more.
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.
Qualified applicants will receive consideration for employment without regard to their race, color, religion, sex, national origin, age, disability, sexual orientation, veteran status, genetic information, or other status protected by applicable federal, state, or local law.
This position requires the ability to work in the United States without the need for visa sponsorship Seniority level
Seniority level Mid-Senior level Employment type
Employment type Full-time Job function
Job function Accounting/Auditing and Finance Industries Retail Apparel and Fashion Referrals increase your chances of interviewing at Superior Group of Companies by 2x Sign in to set job alerts for “Senior Auditor” roles.
Tampa, FL $80,000.00-$90,000.00 1 week ago MGR Revenue Cycle Quality - Certified Public Accountant
Tampa, FL $98,000.00-$125,000.00 2 months ago Tampa, FL $70,000.00-$90,000.00 6 days ago Tampa, FL $120,000.00-$160,000.00 1 week ago Tampa, FL $62,000.00-$70,000.00 4 weeks ago Tampa, FL $130,000.00-$150,000.00 1 week ago REMOTE Audit Manager (Property and Casualty Insurance)
Tampa, FL $115,000.00-$150,000.00 6 days ago REMOTE -Audit Senior - ( must live in MA)
Tampa, FL $80,000.00-$100,000.00 6 days ago Tampa, FL $140,000.00-$190,000.00 6 days ago REMOTE -Audit Manager - ( must live in MA)
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Tampa, FL $80,000.00-$135,000.00 6 days ago Tampa, FL $90,000.00-$115,000.00 1 week ago Tampa, FL $90,000.00-$120,000.00 1 week ago Tampa, FL $90,000.00-$115,000.00 2 days ago Senior Business Tax Accountant - Work From Home - 3+ Yrs Paid Tax Experience Required
St. Petersburg, FL $18.00-$40.00 2 weeks ago We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.
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