Senior Internal Auditor - SOX & ICFR | WFH 1x/wk, ESOP
ACCsurance
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 benefits, and promotion opportunities. Ideal candidates hold a degree in Accounting or Finance and have 2.5 to 5 years of relevant experience. Limited travel is required, and the interviewing process is straightforward. #J-18808-Ljbffr
$85k - $100k
...Senior Internal Auditor – SOX & ICFR – $85-100K Plus Bonus The Senior Internal Auditor will primarily focus on engagements of financial, accounting, and... ...with at least One Day of Work from Home per Week Great ESOP Program Stable, Tenured Internal Audit Staff Growing Fortune...Work from homeSeniorWork experience placement$90k - $115k
Senior SOX Auditor - Atlanta, GA (Remote| $90-115k We’re seeking a Senior SOX Auditor to join our... ...SOX 404 compliance, strengthening internal controls, and driving process improvements... ...training and special projects tied to SOX and ICFR. What We’re Looking For Bachelor’s in...SeniorFull timeRemote work- ## Senior Internal Auditor - SOXApplylocations: Office - US, Las Vegas, NV 880 Grier Drtime type: Full... ...THE JOB:**The Senior Internal Auditor – SOX supports the execution of internal... ...internal controls over financial reporting (ICFR), supporting SOX testing activities,...SeniorWork at officeShift work
- ...A leading consulting firm in Washington, DC is seeking an experienced Senior Internal Auditor to lead engagements around SOX and Finance. This role offers excellent growth opportunities and the chance to mentor and develop junior auditors. Candidates should have a relevant...SeniorRemote work
- ...Internal Audit, Internal Controls, Sarbanes-Oxley (SOX) Location: NYC Metro Area, New York, NY, 10019, United States Industry: Management Consulting, Accounting Employee Type: Full-Time Required Degree: 4 Year Degree Travel: 5% Manage Others: No Minimum...SeniorFull time
- ...Occidental Petroleum Corporation is seeking an experienced Senior Internal Auditor based in Houston, Texas. In this role, you will lead Sarbanes-Oxley (SOX) compliance efforts and participate in various audits. The ideal candidate will have a Bachelor’s degree in Accounting...Senior
$97k - $102k
...development. Team Structure: As a Senior Internal Auditor, you will be part of a dynamic six-... ...of internal controls in compliance with SOX regulations. Compensation & Benefits... ...Onsite from Monday to Thursday; half-day WFH on Fridays Key Responsibilities:...Work from homeSeniorFlexible hours$110k
A recruitment company is seeking a Senior Internal Auditor (or Manager) located in Middlesex County, NJ. The role offers a hybrid work model and... ...3-5 years of relevant auditing experience. Familiarity with SOX, U.S. GAAP, and IFRS is essential, along with strong analytical...Senior$80k - $126.5k
...Description Fortune Brands is looking for a Senior Auditor to join our Internal Audit team! The Senior Auditor assists with... ...checks Supports Sarbanes-Oxley Section 404 (SOX) / Internal Control over Financial Reporting (ICFR) activities (walkthroughs, control testing,...Work from homeSeniorMonday to FridayFlexible hours- Shift4 is seeking an Senior Internal Auditor to lead and execute SOX compliance activities, from planning through testing and reporting. The role is based in Center Valley, PA with a hybrid schedule and direct collaboration with the external auditor (PwC) and Shift4 management...Senior
- The Cheesecake Factory is seeking a Senior Internal Auditor to support SOX compliance and internal audits. This hybrid role requires collaboration with auditing teams and effective communication across departments. The ideal candidate will possess a bachelor's degree in...Senior
- The Cheesecake Factory Incorporated in Phoenix, AZ is seeking a Senior Internal Auditor to support SOX compliance and audit projects. You will work closely with the Senior Manager, Internal Audit to ensure timely completion of testing and enhance operational processes....Senior
$85k - $95k
...services client in the Oklahoma City, OK area to fill a Senior Internal Auditor position! This is an onsite role, standard work hours.... ...audit risk assessments Coordinate and execute ICFR testing to support SOX/FDICIA compliance Review audit workpapers for accuracy...SeniorLocal area- ...MFS is seeking a Senior Internal Auditor in Boston to lead risk-based operational audits, test controls, and present findings to senior management. The role involves Sarbanes-Oxley testing and collaboration with management and external auditors. Hybrid work environment...Senior
$82k
...Senior Internal Auditor Req. # 27022 Job Family FI - Finance Location US-MA-Milford | US-DE-New Castle | US-MD-... ...be dedicated to Internal Control over Financial Reporting (ICFR/SOX 404) activities, with the remaining time supporting operational...SeniorLocal areaWorldwide- ...Senior Internal Auditor The Senior Internal Auditor is responsible for evaluating and improving the... ...based audits, supporting Sarbanes-Oxley (SOX) compliance activities, assessing... ...internal controls over financial reporting (ICFR) in support of SOX 404 compliance...SeniorWork at office
- Barnes & Noble is looking for a Senior Internal Auditor to enhance the effectiveness of internal controls and manage business processes. This role involves auditing, risk assessment, and collaboration with teams to ensure compliance. The ideal candidate has 3-5 years of...SeniorRemote jobFull timeWork at office
$80k
Make a difference. As a Senior Internal Auditor, you will, as part of an independent department, assess Company financial and operational processes... .... You will assist with the Company's Sarbanes-Oxley (SOX) compliance efforts by creating and updating required documentation...SeniorFull timeLocal areaFlexible hoursNight shift- ...supporting the Company’s Sarbanes-Oxley (SOX) compliance program and internal audit activities, including both... ...controls over financial reporting (ICFR), IT general controls (ITGCs), IT application... ...controls Coordinate with external auditors and support audit requests...SeniorWork at office
- Talascend is currently seeking a Sr. Internal Auditor for a full‑time, direct career opportunity... ...candidates as well as a hybrid work schedule (WFH two days/week). Overview The Sr.... ...improvement, and execution of the annual SOx compliance program, ensuring alignment with...Work from homeSeniorFull timeLocal areaRelocation package2 days per week
- ...Job Description Come join our Team! Senior Auditor This is a hybrid position We are seeking... ...motivated Senior Auditor to join our SOX / Internal Audit Compliance team. Reporting to the... ...internal controls over financial reporting (ICFR), identifying and assessing technology...Senior
- ...Reporting responsibilities Reporting to the Senior Manager, Internal Audit, you will be working at The... ...Hills, CA. As the Senior Internal Auditor, you will work closely with the Senior... ...support The Cheesecake Factory Inc.’s SOX compliance program, including completing...Work from homeSeniorWork at officeHome office
- ...CAE USA is seeking an Internal Auditor to support the internal audit function, perform routine procedures... ...reporting. You will work under the guidance of senior audit team members and collaborate across departments to ensure SOX, COSO, and regulatory compliance, with #J-18...
$98.45k - $140.3k
Senior IT SOX/Operational Auditor Non-Union PositionInternal Audit; Portland, Oregon (US-OR) Regular FT, ExemptPosting # 5487 About Us: At... ...SOX controls and testing of key reports which support internal controls over financial reporting. With regard to the annual...SeniorFull timeContract workWork at officeLocal areaRemote workFlexible hours- ...Senior Auditor And Audit Manager Opportunity A global technology company is hiring a Senior Auditor and Audit Manager to their growing team! This company has tripled its business ($3B+) over the past few years and with this growth has hired top talent and is now...Work from homeSenior
- ...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... ...skills and experience in public accounting or internal audit. The ideal applicant will possess a Master...Senior
- ...Staff And Senior Auditors We are partnering with an $80B+ bank in Chicago looking to hire new staff and senior auditors to their team! We have worked with this team for years and the group is full of bright, collaborative individuals. The audit team is seen as consultants...Work from homeSeniorCasual workWork at officeFlexible hours
- ...Overview LHH is seeking Senior Internal Auditor for a large, rapidly growing and centrally located company that is a leader in their industry.... ...be an objective team member with a sound IIA framework and SOX compliance understanding and a balance of technical skills,...Senior
- ...Applied, the world’s largest HVAC company, is seeking a Senior Corporate Auditor in Plymouth, MN, offering a hybrid work arrangement. You will lead risk-based internal audits, advisory engagements, and the J-SOX program, coordinating with management and external auditors...Senior
- ...company, recognized by Forbes for 2025 Best-In-State Employers. The Senior Corporate Auditor will lead risk-based audits, contribute to J-SOX, and support enterprise risk assessments within the Internal Audit team in Plymouth, MN. This hybrid role requires up to 40%...Senior
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