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Interim Finance Auditor

Company

Lucas Group

Location

Boca Raton, United States

Type

Contract

Interim Internal Finance Auditor


We are seeking an experienced Interim Internal Finance Auditor to support audit, compliance, and internal controls initiatives at a corporate headquarters. This is a hands-on role focused on evaluating financial processes, strengthening controls, and ensuring SOX and regulatory compliance within a complex, highly regulated environment.

Key Responsibilities

  • Evaluate financial processes and internal controls for effectiveness and compliance

  • Perform SOX testing, documentation, and control validation

  • Identify risks and recommend actionable improvements

  • Support internal and external audit readiness efforts

  • Partner with Finance, Accounting, and Operations leaders to enhance control environments
  • Qualifications

  • 3+ years of Internal Audit experience within a public company or Big 4 (or equivalent...
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