Internal Audit Leader: SOX & Controls from the Ground Up
$180k - $220kjobs.frontdoordefense.com - Jobboard
Hadrian is seeking a Senior Manager for Internal Audit to establish and scale their audit function and SOX 404 program. This role requires 8+ years of audit experience, preferably from a Big 4 firm, with certifications like CPA or CISA being highly desirable. The successful candidate will build the internal control function from scratch, driving compliance and working with cross-functional teams. A competitive salary range of $180,000 - $220,000 is offered with full employee benefits. #J-18808-Ljbffr
- ...Distribution Corp. 1018 is seeking a Senior Auditor to join our Internal Audit team. The ideal candidate will evaluate business risks and enhance internal controls while leading audit engagements, including SOX-related activities. This role requires a bachelor’s degree in...Suggested
$180k - $220k
...Hadrian Automation, Inc. in Los Angeles is looking for an experienced professional to build internal control and audit functions from the ground up. You will lead SOX 404 documentation and ensure compliance with public company standards. The ideal candidate has over 8...Suggested$180k - $220k
...Hadrian Automation, located in Los Angeles, California, is looking for a leader to build the internal control and audit function from the ground up. This role requires over 8 years of progressive experience, ideally with Big 4 audit leadership, and CPA certification. The...Suggested- ...Mattel is seeking a Senior Internal Auditor to support the company’s Sarbanes-Oxley (SOX) compliance program. You will conduct SOX control testing, assess effectiveness of controls, and work closely with global audit teams. Candidates should have a bachelor’s degree in...Suggested
$60k - $95k
...Preferred-Bank in Los Angeles is looking for a Sr. Internal Auditor to assist the Internal Audit department with branch audits, deposit operations, and loan operations among other tasks. The ideal candidate should possess a Bachelor's degree in business or a related field...Suggested- A leading search consultancy is seeking an Internal Audit Manager in California. The role involves assisting in branch audits, deposit operations, and Sarbanes-Oxley control testing. Candidates should have a Bachelor's degree in a relevant field and at least five years...
$104.8k - $128k
...seeking a Senior IT Auditor in Glendale, California. This role focuses on executing and leading components of the IT SOX audit lifecycle, evaluating controls, and collaborating with business and IT stakeholders. Candidates should have a minimum of 2 years in IT audit or...$104.8k - $128k
Disney is seeking a Sr SOX IT Analyst to support IT SOX compliance activities focusing on financial... ...reporting. Responsibilities include executing SOX audits, collaborating with business stakeholders, and evaluating control effectiveness to identify risks. The ideal...- ...Astrana Health Management is seeking a Sr. Internal Auditor in Alhambra, CA to handle SOX compliance, audit planning, and execution. This full-time role requires expertise in financial audits and strong communication skills. The ideal candidate will have 3+ years of experience...Full timeWork at office2 days per week3 days per week
$168.2k - $205.4k
...Senior Manager, Integrated Audit Apply Now Apply Later Job ID 10151413 Location Glendale... ...audits in the areas of assessing internal controls, identifying business and IT risks, and... ...corporate team, you’ll work with world-class leaders driving the strategies that keep The...Local areaWorldwideFlexible hours$70 - $75 per hour
...Jobs # Job Description SOX Auditor Contract: Los Angeles, California... ...: ~ Execute SOX key control testing for the Internal Controls / SOX Compliance program.... ...experience in SOX compliance and internal audit, including key control testing,...Hourly payContract workTemporary workZero hours contract$82 per hour
...SOX Compliance Auditor PMOUNTJP00001130 * Hourly pay: $82/hr * Worksite... ...seeks an SOX Compliance Auditor to support Internal Controls and SOX Compliance testing activities. This... ...effectiveness, and delivering high-quality audit documentation within tight timelines....Hourly payFlexible hoursShift work- ...SOX Compliance Auditor Job details Posted 21 May 2026 Location... ...experienced SOX Compliance Auditor to support the Internal Controls and SOX Compliance program for a leading... ...operating effectiveness, and documenting audit procedures, findings, and results in a clear...Worldwide
- ...Opportunity Your role as a Senior Internal Auditor plays a critical part in... ...supporting the company’s Sarbanes-Oxley (SOX) compliance program, with primary... ...for testing key business process controls. You will collaborate closely with Internal Audit colleagues across the U.S. and...Local area
- ...is currently seeking a SOX Compliance Auditor to work... ...client who is a global leader in the media and... ...independently performing control testing Evaluating... ...procedures, results, and audit findings to produce high... ...in SOX compliance and internal audit, including key control...
- ...Mattel is seeking an Associate Audit Manager to enhance the SOX compliance program and contribute to operational audits. This role requires... ...with various stakeholders and a strong understanding of internal controls. Ideal candidates will have a Bachelor's degree and CPA...
$160k - $180k
...Assistant Controller El Segundo, California, United States Faraday... ...operation Create new internal accounting corporate policies... ...optimization Oversee and drive SOX section 404 implementation efforts... ...annual financial statement audit Provided support for quarterly...Work experience placementCasual work$90k - $120k
Preferred-Bank in Los Angeles is seeking an Audit Manager to oversee comprehensive audits of financial operations and internal controls. The ideal candidate will have a Bachelor's degree in accounting or finance, and at least five years of internal auditing experience,...$160k - $180k
...leading mobility company is seeking an experienced Assistant Controller to manage day-to-day accounting operations and implement... ...will develop reports for management, oversee financial audits, and support SOX compliance efforts. The ideal candidate will have over 10...$125k - $180k
...Job Description Job Description The VP, Financial Controller position will oversee all accounting functions, including loan accounting, financial reporting, SOX maintenance, internal audit oversight, A/P, payroll review, and tax coordination. The ideal candidate is...Work at office- ...Sr. Internal Auditor The Sr. Internal Auditor is responsible for assisting the Internal Audit department in areas of branch audits, deposit operations, loan operations, and Sarbanes-Oxley (SOX) interim and year-end control testing. Required Skills and Qualifications...Interim role
$120k
Internal Auditor Our Client, a leading global investment management firm is seeking an Internal Audit Associate to join its growing team. This role is responsible... ...internal audits (no SOX testing involved) across a... ...Provide guidance on control strengths, weaknesses, and...Flexible hours$82.4k - $123.6k
...oriented professional, Senior Auditor, to join our Internal Audit team and play a key role in strengthening our risk management and control environment. In this role, you will... ...audit and advisory engagements, including SOX-related activities. This position requires strong...Work at officeLocal areaFlexible hours3 days per week$110k - $125k
...Sr. Internal Auditor Department: Corporate Finance Employment... ...Health’s Internal Audit department, the Sr.... ...for all aspects of the SOX 404 compliance process... ...walkthroughs, and performing controls testing to evaluate the... ..., IT and business leaders through effective collaboration...Full timeWork at office2 days per week3 days per week$115k - $120k
...Responsibilities: Lead and manage SOX compliance efforts across... ...key operations and identify control gaps Perform detailed... ...remediation efforts Collaborate with audit leadership to identify and... ...~4-5+ years of experience in internal audit, public accounting, or...- ...investment management firm seeks a Senior Internal Auditor to join their dynamic team. In... ..., financial, and regulatory internal audits (no SOX testing). The following statements are... ...current state systems, processes, and controls and assessing risk with minimal oversight...
$84.6k - $126.9k
...that span satellite, launch, ground, and cyber systems for defense... ...of problem solvers, thought leaders, and innovators. Join us and... ...effectiveness. Everyone within the internal audit team participates in audit... ...of financial and control systems. Assesses process...Full timeWork at officeImmediate startRemote workRelocation packageFlexible hours$113.9k - $130k
We are seeking a Senior Internal Auditor to support the expansion of the Internal Audit function at Scopely, based in Culver City... .... This includes performing control walkthroughs, executing tests of... ...like “MONOPOLY GO!” from the ground up, or expanding through strategic...Local areaImmediate startWorldwide$78k - $95k
...East West Bank in Pasadena is looking for a qualified internal auditor to assist with risk assessments and auditing processes. Your role will include developing audit programs, conducting tests, and maintaining effective relationships within the bank. The ideal candidate...$120k - $140k
...Our client is seeking a dynamic Internal Auditor (ESG) to join their... ...procedures. Evaluate process and controls documentation to identify gaps... ...for various disclosures. Audit disclosure metrics for... ...disclosure requirements. Conduct SOX audits and audits of...
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