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- ...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...SeniorFull timeWork at office2 days per week3 days per week
$90k - $115k
...Senior SOX Auditor – Atlanta, GA (Remote| $90–115k To Apply Now - email your resume to job-knemkq... ...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...SeniorRemote work- ...The SHOW comes alive at MGM Resorts International Have you ever wondered what it... ...for our guests. THE JOB: The Senior Internal Auditor - SOX supports the execution of internal control... ...controls over financial reporting (ICFR), supporting SOX testing activities,...SeniorShift work
- ...other locations will be considered. As the Senior Manager, Internal Audit, you will be a key leader within... ...Control over Financial Reporting (ICFR), utilizing the COSO framework Risk Assessment... ...Excellence: Oversee the lifecycle of SOX documentation, including complex...Senior
- ...Cars.com LLC is seeking a Senior Financial Auditor to remotely evaluate and enhance internal controls over financial reporting, focusing on SOX compliance. The role involves collaboration across various departments to ensure effective financial and IT-related controls....SeniorRemote 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
- ...CSIQ Corporation is actively looking for a Senior Internal Auditor to join their Corporate Internal Audit team. This position offers the flexibility... ...involves participating in operational projects and ensuring SOX compliance while conducting audits within established...SeniorRemote work
$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- ...Performance Contracting, Inc. is looking for a Senior Internal Auditor to join their team in Lenexa, Kansas. This role involves conducting operational... ...to 25% are required. The position offers competitive pay and various employee benefits, including an ESOP. #J-18808-Ljbffr...Senior
- ...Internal Audit Position Location: NYC Metro Area, New York, NY, 10019, United States Job Category: Internal Audit, Internal Controls, Sarbanes-Oxley (SOX) Industry: Management Consulting, Accounting, Real Estate Employee Type: Full-Time Required Degree:...SeniorFull time
$70k - $100k
...medical device company located in Rancho Santa Margarita is seeking a Senior Internal Auditor to provide independent, objective assurance and advisory services. You will assess internal controls, coordinate SOX testing, and prepare audit reports. The ideal candidate holds a...Senior$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- ...A global digital solutions company is seeking an Internal Auditor with experience in Sarbanes-Oxley (SOX) compliance. The role involves supporting audits, preparing documentation, and executing operational audits. Candidates should have a degree in accounting or finance...Senior
- ...Symbotic LLC in Wilmington, MA is seeking a Senior Internal Auditor to enhance our Internal Audit function. The successful candidate will execute our SOX compliance program and perform operational audits, leveraging data analytics to uncover risks and improve internal...Senior
- ...The Cheesecake Factory Incorporated in Calabasas, CA, is searching for a Senior Internal Auditor. This role supports the SOX compliance program, conducts internal audits, and fosters strong relationships with external auditors. The ideal candidate should have a Bachelor...Senior
$58 - $79 per hour
...Ryzen Solutions is looking for a Senior Internal Auditor for their Palo Alto office. This role involves running the SOX program, leading operational audits, and collaborating across departments. The ideal candidate has at least 3 years of experience in internal audit...SeniorHourly payWork at office- A leading recruitment service is looking for a Senior Internal Auditor to perform SOX testing and support control assessments. This role requires 3+ years of audit experience and SOX knowledge, particularly in a public company. Candidates must be based in Atlanta, as this...SeniorRemote job
- ...Description As a leading firm focused on internal audit, accounting and corporate finance, our goal at DLA, LLC is... ...hard work and dedication! We are actively recruiting a Senior Internal Auditor with SOX experience in the financial services industry to join...Senior
- ...Looking for Your Next Opportunity in Internal Audit & Risk Advisory? At DLA, we help... ...approach. We're currently looking for a Senior to join our Real Estate Internal Audit &... ...and documenting processes Conducting SOX compliance testing and internal audit procedures...SeniorWork at officeFlexible hours2 days per week
- ...USA-MiniMed Distribution Corp. 1018 is seeking a Senior Auditor to join our Internal Audit team. The ideal candidate will evaluate business risks and... ...internal controls while leading audit engagements, including SOX-related activities. This role requires a bachelor’s...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- ...RadNet, Inc. is seeking a Senior Internal Auditor to join their Internal Audit team in Jacksonville, Florida. The successful candidate will plan... ...2-3 years of relevant experience, with a strong emphasis on SOX control testing. The Senior Internal Auditor should demonstrate...Senior
- 210 Lummus Technology LLC-Corp in Houston is seeking an experienced internal auditor to lead audits and ensure compliance with SOX. The ideal candidate will have a bachelor’s degree in Accounting or related field and at least 4 years of internal audit experience. Key responsibilities...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
- ...A leading real estate firm based in Irvine is seeking a Senior Internal Auditor III to lead risk-based audits, including Sarbanes-Oxley compliance... ...of progressive audit experience and 3 years focused on SOX. This role requires strong analytical and communication skills...Senior
$85k - $128k
...Senior Sox Internal Auditor The Senior SOX Internal Auditor plays a key role in ensuring Medline's compliance with the Sarbanes-Oxley Act (SOX) section 404 compliance and quarterly 302 certifications, ensuring accurate financial reporting and strong internal controls...SeniorMinimum wageWork experience placementLocal areaWorldwide- ...ProPivotal is seeking a highly motivated Senior Internal Auditor to join its Internal Audit team in Boston. This role entails leading and executing risk-based audits and SOX audits across multiple functions. The ideal candidate has 7+ years of internal audit experience...Senior
$80k - $100k
...Toyo Tire Holdings of Americas is seeking a Sr. Internal Auditor to oversee and execute the J-SOX audit and internal audits for various operations. This essential role involves conducting risk assessments and ensuring compliance with international standards. Candidates...Senior- A leading construction technology company is seeking an Internal Audit Senior to join the team at their Corporate Headquarters. The role involves planning and executing SOX implementation, identifying control gaps, and working with stakeholders to improve audit processes...SeniorFor contractors
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