Senior Internal Auditor - SOX Compliance

Role: Senior Internal Auditor supporting Tonix Pharma's Sarbanes-Oxley (SOX) compliance, focusing on evaluating internal controls over financial reporting across multiple financial processes, including Order to Cash, Procure to Pay, and Financial Reporting. Responsibilities: perform process walkthroughs, develop and maintain SOX documentation, test control design and effectiveness, identify deficiencies, collaborate with control owners on remediation, monitor progress, and coordinate with external auditors. Requirements: Bachelor's in accounting, finance, or related field; 4–6 years in internal/external audit, SOX compliance, or controls; proven experience with SOX walkthroughs, control testing, and COSO framework; strong analytical and communication skills; proficiency in Microsoft Office and process-mapping tools. Preferred: industry experience in biotech, pharma, or healthcare; professional certifications such as CPA, CIA, or CISA; Big Four or public accounting background; familiarity with ERP systems like NetSuite or Coupa and supporting SOX during ERP implementations. High-Value: experience supporting SOX programs in publicly traded biotech companies; knowledge of GxP, regulatory compliance, and internal control frameworks. WorkSetup: not specified, likely corporate office or hybrid; no travel explicitly stated.