Senior Internal Audit & SOX Controls Associate
PwC
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, mentor juniors, and apply critical thinking to complex situations while upholding professional standards; a Bachelor's degree and CPA/CISA/CIA eligibility are required. #J-18808-Ljbffr PwC
- Gap Inc. is seeking a Senior IT Auditor in Seattle to execute IT SOX and IT operational audits. You will lead IT process walkthroughs, assess IT general controls, and coordinate with external auditors... ...Inc. You will join a dynamic internal audit team, tackle challenging...Senior
- StandardAero in Scottsdale, AZ seeks a Senior Internal Auditor to develop and implement the SOX compliance program, lead walkthroughs, and document narratives while testing controls across multiple processes. The role requires in-depth knowledge of internal controls, GAAP...Senior
- ...is seeking a highly motivated SOX Auditor to join the team in a role interfacing with senior management and external auditors... ...the SOX Program to ensure internal controls over financial reporting across... ...public accounting or internal audit experience, strong analytical...Senior
- ...0 leader in trucks and financial services, seeks a Sr. SOX Auditor to join its Internal Audit team in Bellevue, WA. You will execute and support SOX... ...(6+ with a master's) and strong knowledge of internal controls and audit management systems. #J-18808-Ljbffr PACCAR IncSenior
$77k - $202k
...ApplicableSpecialismBusiness ControlsManagement LevelSenior AssociateJob Description & SummaryThe OpportunityAs an Internal Audit/SOX Business Controls - Senior Associate, you will play a pivotal role in delivering end-to-end internal audit services to clients across various...SeniorFull timeH1b- ...Bellevue, WA is looking for a meticulous SOX Auditor to join their team. This role requires significant interaction with senior management as well as expertise in executing... ...and experience in public accounting or internal audit. The ideal applicant will possess a Master...Senior
$110k - $130k
...Accountant, Accounting Manager, Financial Reporting Manager, Senior Accountant, Audit Manager, or Audit Senior, and are looking to broaden... ..., Restructuring, SEC & Other Regulatory Reporting, SOX / Internal Audit / Controls, System Implementations, Technical Accounting Create...SeniorWork at officeLocal areaImmediate start- ...KPMG is currently seeking a Senior Associate, Infrastructure Project Advisory... ...management processes and internal controlsLead construction contract reviews, compliance audits, project oversight and... ...procedures, processes, internal controls, roles, responsibilities, reporting...SeniorContract workH1bLocal area
- PACCAR is seeking an IT Senior Control Analyst to lead and manage compliance activities... ...its Information Governance and Internal Controls program. The role covers... ..., records management, and SOX testing, ensuring documentation and audit readiness across the global IT environment...Senior
- A Fortune 500 company is seeking a Senior Internal Auditor focusing on SOX controls and operational audits. This role requires strong accounting and finance skills, with interaction from Senior Management to C Level Suite. The position offers great work/life balance, excellent...SeniorWork from home
$97.6k - $137.25k
...RegularJob Description: This role will report into the Director of Internal Audit and SOX Compliance within the Finance organization and is integral... ...the relevant risks through the SOX lens.Evaluate the controls from a design and operating perspective. Design and execute...SeniorFull timeWork at officeRemote work$112.5k - $147.5k
...Circle is looking for an experienced Senior Analyst, IT Internal Controls & SOX Compliance to join the Internal... ...Working in tandem with the internal audit group to design testing programs to... ...platforms.Ability to assess risks associated with AI-enabled processes and technologies...SeniorFlexible hours$81k - $141.74k
...independent members of Baker Tilly International, a worldwide network of... ...(BT) as an Internal Audit & Risk Senior Consultant (SOX Focus)! Our Risk Advisory... ...of risk, internal control, governance, compliance,... ...Teach philosophy, helping associates meet their professional goalsEnjoy...SeniorFull timeWork experience placementLocal areaWorldwide$90k - $100k
Senior Internal Auditor - SOX & Finance -$90-100K Plus Bonus ACCsurance is currently working with one of... ...Finance due to growth. In this Internal Audit role, the candidate will lead... ...Analytics, Audit Analytics, Risk and Controls, and positions at the business unit level...SeniorRemote work2 days per week$85k - $100k
Senior Internal Auditor - SOX & ICFR - $85-100K Plus Bonus The Senior Internal Auditor will primarily focus on engagements of financial, accounting, and SOX controls, as well as business unit operational audits. This is a great position for someone passionate about accounting...SeniorWork experience placementWork from home- ...motivated and detail-oriented SOX Auditor to join their team... ...interaction with senior management within the Controller’s organization, along with... ...ensure the effectiveness of internal controls over financial reporting... ...accounting or internal audit in a publicly traded...SeniorTemporary workFlexible hours
$50.9 - $78.58 per hour
...Senior It Auditor As a Senior IT Auditor, you have in... ...autonomously execute IT audits. This role sits within our global internal audit function and engages... ...regulatory audits (e.g., SOX, SOC, ISO). This responsibility... ...life cycle, access controls, IT Automated Controls (ITACs...SeniorPermanent employmentFull time- Senior IT Auditor at Docusign conducts enterprise-wide IT, operational and regulatory audits (SOX, SOC, ISO) as part of a global internal audit function. The role autonomously executes audits, engaging with business leaders and IT management. The position reports to the...SeniorWork at office
- ...consulting firm in Washington, DC is seeking an experienced Senior Internal Auditor to lead engagements around SOX and Finance. This role offers excellent growth... ...have a relevant degree and 2-5 years of internal audit experience, preferably with a Big 4 firm. The company...SeniorRemote work
$110k - $135k
Trident Seafoods, headquartered in Seattle, WA, is seeking a Senior Internal Auditor to support annual risk assessment, audit planning, and enterprise-wide controls testing. You will plan and conduct financial, operational, and compliance audits, develop remediation recommendations...SeniorRemote work- DocuSign, Inc. is seeking a Senior IT Auditor to autonomously execute... ..., operational and regulatory audits. You will work with business... ...to plan, test, and document controls across the SDLC, access... ...reports to the Senior Manager, Internal Audit and incorporates a hybrid...SeniorWork at office
- ...responsible for the corporate SOX program. Stripe is... ...a bar-raising IT SOX Controls Specialist to join its... ...assessing SOX programs Big 4 audit firm or equivalent... ...presenting to and influencing senior business leaders... ...Experience in implementing internal controls in early-stage...Work experience placement
$50.9 - $78.58 per hour
.... What you\'ll do As a Senior IT Auditor, you have in-depth... ...autonomously execute IT audits. This role sits within our global internal audit function and... ...regulatory audits (e.g., SOX, SOC, ISO). This responsibility... ...life cycle, access controls, IT Automated Controls (ITACs...SeniorPermanent employmentFull timeContract workWork at officeLocal areaRemote work2 days per week- International Trade (Export Controls , Customs, CFIUS) Mid-level-Sr. Associates and Counsel-level (2022-2018(+)) JDs Washington, United States | Posted on 03/01/2026 Several exciting International Trade opportunities are available in busy and growing Am Law 100 law firms...SeniorImmediate start
$104.1k - $162.9k
...customer service fields with internationally recognized brands such as... ...-taking and meticulous SOX Auditor to join our team.... ...interaction with senior management within the Controller’s organization, along with... ...public accounting or internal audit in a publicly traded company...SeniorTemporary workFlexible hours- ...living proof that AI at T-Mobile is under control: continuous testing that shows every control... ...it becomes a problem.Map AI controls to SOX ITGC, NIST AI RMF, and ISO 42001, and keep the crosswalk current.Support internal audit remediation tracking — own the action log...SeniorFull timeTemporary workPart timeWork experience placementLocal areaFlexible hoursShift work
- ...as a firm.KPMG is currently seeking a Senior Associate to join our Business Tax Services practice... ...officesReview and provide quality control on transaction calculations, partner economics... ...compliance centers, BTS, SALT,and International Mergers and Acquisitions, focused on...SeniorLocal areaVisa sponsorship
$97.76k - $204.59k
...then consider a career in Advisory.KPMG is currently seeking a Senior Associate in Enterprise Solutions for our Consulting practice.... ...support planning and consolidationsExperience with governance, controls, process and procedures, centers of competency, change management...SeniorH1bWork at officeLocal area$77k - $202k
...professional and technical standards (e.g. refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence... ...;Developing and re-engineering IT processes, capabilities, and controls in a proven and efficient way;Implement and mature governance...SeniorFull timeH1b$83k - $122k
...Marketing teams.About the RoleWe're hiring a Senior Associate, Marketing Technology & Measurement, to... ...affiliate platforms with proper change control.Manage paid-media platform integrations... ...been reviewed by an independent auditor. Results of the audit may be viewed here:.SeniorHourly payWork at officeLocal areaRemote workFlexible hours
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