Senior Audit In-Charge: GAAP, Controls & Compliance
$85k - $105kBDO USA LLP
A leading accounting firm is seeking an Assurance Experienced Senior in Seattle, WA, responsible for coordinating audits and supervising staff while ensuring compliance with GAAP and applicable regulations. Candidates should have a Bachelor's degree in Accounting and 3+ years of relevant experience, including strong communication and leadership skills. This position offers competitive salary ranges based on location, from $85,000 to $105,000 in Washington. #J-18808-Ljbffr BDO USA, LLP
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- ...Logistics, Inc. is seeking a Senior Revenue Accountant to oversee... ...revenue recognition, ensuring U.S. GAAP compliance and accurate reporting. The... ...improvements, and support audits and SOX compliance while maintaining strong internal controls in a dynamic environment. #J...Senior
- ...a Sr. SOX Auditor to join its Internal Audit team in Bellevue, WA. You will execute and... ...across locations, assist in SOX 404 compliance, and coordinate with external auditors for... ...master's) and strong knowledge of internal controls and audit management systems. #J-18808-...Senior
- BDO USA, LLP in Seattle, WA seeks an Assurance Senior to coordinate day-to-day audit duties, including planning, fieldwork and wrap-up, while preparing financial statements with disclosures and applying GAAP. The role involves client liaison and may include reviews and...Senior
$117.92k - $176.83k
...Receivable will review billable charges (including AP invoices... ...travel expenses) in compliance with the Federal... ...extensive knowledge in GAAP, FAR, and experience with... ...ensure documentation is audit ready. Apply knowledge... .../gripping, fine motor control (hands). Physical exertion...SeniorContract workTemporary workFor subcontractorRelocation package$97.6k - $137.25k
...report into the Director of Internal Audit and SOX Compliance within the Finance organization and is... ...risks through the SOX lens.Evaluate the controls from a design and operating... ...related discipline.Strong knowledge of US GAAP, COSO, Auditing Standards, Sarbanes-Oxley...SeniorFull timeWork at officeRemote work$153k - $207k
...integrity at Amazon by leading internal controls and compliance programs across a global organization.... ...controls. - Prepare comprehensive audit committee reporting- Lead and mentor risk... ...of preparing reports which go to senior leadership and the board of directors...SeniorWorldwideFlexible hours$100k - $120k
...100,000.00 - $120,000.00 Senior Tax Advisor DTA Accountants... ...to provide leadership in compliance, reporting, planning, and... ...applicable tax laws, GAAP/IFRS standards, and internal control policies. Stay current on... ...that inform key decisions. Audit Management & Controversy...SeniorPermanent employmentLocal areaFlexible hours$110k - $135k
...Seattle, WA, is seeking a Senior Internal Auditor to... ...annual risk assessment, audit planning, and enterprise-wide controls testing. You will plan and... ...financial, operational, and compliance audits, develop remediation... ...and ensure alignment with GAAP and company policies....SeniorRemote work$62.51k
...revenues and expenditures to ensure compliance with approved budgets, grant... ...supporting Single Audits, financial audits, grant monitoring... ...to strengthen internal controls, improve efficiency, and reduce... ...governmental accounting principles, GAAP, and grant accounting....Senior- Affirm is seeking a Bank Controller to lead the bank accounting function during a growth phase... .... The role also involves coordinating audits and driving process automation with engineering... ...5+ years in people management, with strong GAAP knowledge and #J-18808-Ljbffr AffirmSeniorRemote job
- ...Washington is seeking an experienced Controller to oversee all accounting operations.... ...accuracy of financial reporting, including compliance with GAAP. Responsibilities involve managing... ...accounts payable/receivable, and supporting audits. Candidates should possess a Bachelor'...Senior
$90k - $102k
...As a Senior Project Controls Analyst, you will serve as a trusted financial resource for... ...visible and fast-paced position is charged with financial reporting, compliance, and processing responsibilities... ...owner requisition Internal audit finding resolution...SeniorFull timeContract workTemporary workWork experience placementFor subcontractorWork at office- ...Controller Magnolia Medical is an early stage, rapid growth commercial... ...accuracy, integrity, and compliance. Develop and implement processes... ...external auditors and manage the audit process to ensure timely and... .... Strong understanding of GAAP and experienced in developing...Work at officeLocal area
$99.85k - $149.8k
...from you. Role Summary The Senior Financial Planning Analyst is... ...costing. ~ Knowledge of GAAP. ~ Knowledge of reporting fundamentals... ...We have established an EEO Compliance Program under Section 503 of... ..., we have established an audit and reporting system to allow...SeniorFull timeTemporary workFor contractorsWork at officeLocal area- Trident Seafoods is seeking a Senior Internal Auditor to join our Internal Audit team in Seattle. You will support annual risk assessments, conduct financial, operational, and compliance audits, test internal controls, and report findings. This on-site role offers a competitive...SeniorRemote job
$121.2k - $163.9k
...has an immediate opening for a Risk and Controls Manager. We are searching for bar-raising... ...Advising on and designing controls and compliance programs• Providing ongoing support to process... ...qualifications- 5+ years of compliance, audit or risk management experience- Bachelor'...Ongoing contractPermanent employmentLocal areaImmediate startFlexible hours$180.2k - $355.1k
...9/30/2026. Work you'll do As an Actuarial Senior Manager on the Human Capital team, you will... ...rating model and factor development, audit support activities, and delivery quality across... ...generally accepted accounting principles (GAAP), Actuarial Standards of Practice,...SeniorLocal areaVisa sponsorship$124k - $280k
...to work alongside CEOs, CFOs, controllers and treasurers to optimise... ...refer to specific PwC tax and audit guidance), the Firm's code of... ...and external reporting. As a Senior Associate, you will mentor and... ...highest standards of quality and compliance in all deliverables Deliver...SeniorFull timeH1b$77k - $214k
...PwC, our people in risk and compliance focus on maintaining regulatory... ...and enhance their internal controls to mitigate risks effectively... ...refer to specific PwC tax and audit guidance), the Firm's code of... ...technology risk consultations. As a Senior Associate you are expected to...SeniorFull timeH1b$88.5k - $118k
...Summary Porch Group is seeking a Senior Accountant, Tax & Financial... ...to support corporate tax compliance and SEC reporting. The role focuses... ...external tax advisors for audits and compliance. Calculate... .... Ensure compliance with SOX controls and maintain accounting documentation...SeniorLocal areaFlexible hours$124k - $335k
...to clients on tax planning, compliance, and strategy. These individuals... ...to specific PwC tax and audit guidance), the Firm's code of... ...advance their business goals. As a Senior Manager, you lead large... ...procedures- Analyzing client internal control practices- Evaluating client...SeniorFull timeH1b$72k - $184.44k
...SummaryAt PwC, our people in audit and assurance focus on providing... ...statements, internal controls, and other assurable information... ...stakeholders. They evaluate compliance with regulations including assessing... ...impact for our clients. As a Senior Associate, you will leverage...SeniorFull timeH1bWork at office- ...Director of Accounting to oversee financial departments and ensure compliance with GAAP. This role entails leading a high-performing team and... ...reporting, safeguarding organizational assets, and ensuring timely audit completions. The ideal candidate will have extensive...
- Circle is seeking a seasoned Senior Manager of Internal Audit to lead the strategic development and execution of Circle National Trust’s internal audit... ...key leader in executing fiduciary audits. You will test controls across treasury, trust operations, and technology risk,...Senior
$121.2k - $163.9k
Are you excited about driving SOX compliance in a fast paced, dynamic, tech-forward environment... ...Come join our Global Financial Risk and Controls (GFRC) controls team to lead the IT SOX... ...ongoing relationships with external audit teams to proactively address emerging IT...Ongoing contractFlexible hours$99k - $232k
...LevelManagerJob Description & SummaryThe OpportunityAs an Internal Audit/SOX Business Controls Manager, you will play a pivotal role in delivering... ...financial statements and internal controls to identify compliance and governance issues- Collaborating with cross-...Full timeH1b$85.91k - $162.89k
...joining Baker Tilly (BT) as an IT Audit, Cybersecurity & Risk Senior Consultant! Our Risk Advisory practice... ...risk, governance, internal audit, compliance, IT, and cybersecurity best... ...implementation of new processes and controls that address key risks Assess, manage...SeniorFull timeWork experience placementLocal areaWorldwide- PwC in the United States is seeking an Internal Audit/SOX Business Controls - Senior Associate who will deliver end-to-end internal audit services across industries, leveraging AI and risk technologies to strengthen controls and governance. You will develop client relationships...Senior
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