Senior SOX Auditor
Rylem Staffing
Our client is seeking a highly motivated and detail-oriented SOX Auditor to join their team. This position involves significant interaction with senior management within the Controller’s organization, along with regular engagement with our divisions, subsidiaries, external auditors, and corporate accounting teams. The SOX Auditor will be responsible for executing their Sarbanes-Oxley (SOX) Program to ensure the effectiveness of internal controls over financial reporting. The ideal candidate will have experience in public accounting or internal audit in a publicly traded company, along with strong analytical and communication skills. Job Functions / Responsibilities Execute and support Sarbanes-Oxley (SOX) procedures to ensure compliance across designated locations, entities, and divisions under the guidance of the SOX Manager. Assist in overseeing SOX methodology, reporting, and compliance efforts, particularly for SOX 404 compliance. Participate in scoping and scheduling activities related to SOX 404 compliance and contribute to timely completion of compliance efforts on an annual basis. Function as a point of contact for queries and address comments from external auditors. Collaborate with the Internal Audit group as necessary, including participating as a guest auditor or in participating as guest auditor activities. workpapers. Execute the remediation testing for findings. Assist in managing the audit management system. Be a champion for Accounting and Financial Reporting macro business process. Build effective working relationships with Finance, Accounting, and Operations stakeholders. Assist in other special projects that improve business processes. Required Qualifications 5 - 7years of relevant experience with increasing responsibility. Big four public accounting experience and/or internal audit experience a plus. Experience with internal controls, SOX 404 compliance and audit management system Experience working with tableau, a plus Excellent analytical and technical accounting skills required. Excellent communication skills, combined with strong analytical abilities and diligence. Position requires frequent coordination and negotiation with various groups from within and outside the company ranging from staff to vice president levels. Working knowledge of SEC rules and regulations and of internal accounting control procedures. Deadline-driven and initiative-taking. This position will require flexibility to travel Education BA/BS in Accounting required Professional certification (such as CPA) is a plus. Competitive salary and 401k with up to a 5% company match Fully funded pension plan that provides monthly benefits after retirement Comprehensive paid time off – Minimum of 10 paid vacation days, 12 paid holidays, and sick leave Tuition reimbursement for continued education Medical, dental, and vision plans for you and your family Flexible spending accounts (FSA) and health savings account (HSA) Paid short-and long-term disability program Life and accidental death and dismemberment insurance EAP services including wellness plans, estate planning, financial counseling and more Global Fortune 500 company with a wide array of growth and development opportunities Work alongside experienced goal-oriented colleagues recognized as experts in their field #J-18808-Ljbffr Rylem Staffing
- Our client is seeking a highly motivated SOX Auditor to join the team in a role interfacing with senior management and external auditors. The position focuses on executing the SOX Program to ensure internal controls over financial reporting across designated locations...Senior
- PACCAR Inc., a Fortune 500 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 procedures across locations, assist in SOX 404 compliance, and coordinate with external auditors...Senior
- PACCAR in 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 SOX procedures and ensuring compliance. Candidates should have strong analytical skills...Senior
$104.1k - $162.9k
...PACCAR. Get started!Requisition SummaryPACCAR is seeking an initiative-taking and meticulous SOX Auditor to join our team. This position involves significant interaction with senior management within the Controller’s organization, along with regular engagement with our...SeniorTemporary workFlexible hours- 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
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...Senior It Auditor As a Senior IT Auditor, you have in-depth knowledge of how to autonomously execute IT audits. This role sits within our... ...enterprise-wide IT, operational and regulatory audits (e.g., SOX, SOC, ISO). This responsibility includes performing internal audits...SeniorPermanent employmentFull time- 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
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$50.9 - $78.58 per hour
...and contract lifecycle management (CLM). What you\'ll do As a Senior IT Auditor, you have in-depth knowledge of how to autonomously execute IT... ...enterprise-wide IT, operational and regulatory audits (e.g., SOX, SOC, ISO). This responsibility includes performing internal...SeniorPermanent employmentFull timeContract workWork at officeLocal areaRemote work2 days per week$90k - $100k
Senior Internal Auditor - SOX & Finance -$90-100K Plus Bonus ACCsurance is currently working with one of the largest employers in the Washington, DC area looking for their next Senior Internal Auditor - SOX & Finance due to growth. In this Internal Audit role, the candidate...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- A leading national accounting firm is looking for an Assurance Senior in Seattle, responsible for coordinating audit activities, preparing financial statements, and acting as the primary client contact. Candidates should have a Bachelor's degree in Accounting or related...Senior
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$94.3k - $156.9k
...Audit team is looking for qualified candidates to fill an open Senior Internal Auditor position! Specific details regarding the work... ...Support second line defense functions such as Ethics and SOX Compliance on an as needed basis. Communicates effectively...SeniorContract workTemporary workWork at officeLocal areaFlexible hours- 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
- 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 while communicating findings to executives. The role requires strong...Senior
$97.6k - $137.25k
Worker Sub-Type:RegularJob Description: This role will report into the Director of Internal Audit and SOX Compliance within the Finance organization and is integral to the company’s financial reporting integrity, risk management strategy, and operational resilience. This...SeniorFull timeWork at officeRemote work- Puget Sound Energy's Internal Audit team seeks a Senior Internal Auditor to lead planning, scoping, execution and reporting of assurance audits across PSE’s departments and processes. The role offers autonomy within the audit framework, including agile elements and work...SeniorWork at office
$110k - $130k
...Public Accountant, Accounting Manager, Financial Reporting Manager, Senior Accountant, Audit Manager, or Audit Senior, and are looking to... ...and Reporting, Restructuring, SEC & Other Regulatory Reporting, SOX / Internal Audit / Controls, System Implementations, Technical...SeniorWork at officeLocal areaImmediate start$131.1k - $213.6k
...growth by giving you access to a network of smart and supportive people, willing to listen to your ideas. Job Responsibilities Manage SOX 404 and Internal Audit engagement(s) and workflow of all client deliverables for multiple clients and engagements to minimize risk...SeniorFull timeContract workWork at officeLocal areaFlexible hours$89k - $170.5k
...following traditional waterfall SDLC, Agile, and/or DevOps methodologies Familiarity with COSO, COBIT, ISO, ITIL and NIST frameworks, and SOX regulations Strong organization and time management skills Exceptional communication and interpersonal skills High level of ownership...Senior$82.7k - $129.8k
...enable the business — and where risks could impact customers, revenue, and operations.Amazon's Internal Audit team is seeking a Senior IT Auditor to lead high-impact audits across a diverse portfolio of businesses, including:- Devices & Services (e.g., Alexa-enabled...SeniorFlexible hours$96k
Job DescriptionInternal Audit has an outstanding opportunity for a Senior IT Auditor to join their team.About this Opportunity.About this OpportunityReporting to the IT Audit Manager, the Senior IT Auditor is responsible for planning and performing independent, risk based...SeniorFull timeTemporary workWork at officeRemote workShift work- ...individual can thrive.Position Summary:We are seeking an experienced Senior Financial Systems Analyst to help us scale our Accounting team... ..., deployment, and stabilization.Partner with Accounting and SOX compliance teams to assess and develop an effective internal controls...SeniorFull timeLocal area
- ...requirements, and regulatory expectations while driving improvements across programs. Relocation is provided and the role reports to the Senior Manager of Program Quality. You will partner with engineering teams to ensure quality standards across software, hardware, and...SeniorRelocation
- PACCAR is seeking an IT Senior Control Analyst to lead and manage compliance activities within... ...controls, records management, and SOX testing, ensuring documentation and audit... ...and collaborate with internal and external auditors; travel may be required. #J-18808-Ljbffr...Senior
- Radiant Logistics, Inc. in Renton, WA is seeking a Senior Revenue Accountant to lead revenue recognition with strict adherence to U.S.... ...departments, and ensure timely, accurate revenue reporting with SOX compliance, offering a comprehensive benefits package and growth...Senior
$99.85k - $149.8k
Sr. Financial Systems Analyst The Sr. Financial Systems Analyst is a part of the delivery and support team focused on Enterprise Resource Planning (ERP) integration, business process improvement, and automation. Acting as the day-to-day functional point of contact, ...SeniorFull timeTemporary workFor contractorsLocal area
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