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- Waters Corporation seeks a Senior Auditor to plan and execute internal audit projects across financial, operational, compliance, and advisory areas, with ~60% focus on ICFR/SOX 404. Hybrid role based in Milford, MA or New Castle, DE or Sparks, MD, with ~20% travel to support...Senior
- JCW Group in the greater Chicago area is seeking a Senior Internal Auditor to lead MAR/SOX audit engagements and report to the Head of Audit. This high-visibility role will offer clear progression due to the organization’s growth. You will work on-site two days a week in...Senior2 days per week
- 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
- ## 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
- Waters Corporation is seeking a Senior Auditor responsible for planning and executing internal audit projects across financial, operational, compliance, and advisory... ...on Internal Control over Financial Reporting (ICFR SOX 404) and supports various audit engagements....Senior
- LHH is seeking a Senior Internal Auditor for their financial services client in Oklahoma City. This onsite position involves planning audits, leading staff, and ensuring compliance with internal controls. The ideal candidate has a Bachelor's in Accounting or Finance and...Senior
- ...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
- American Airlines is seeking a SOX/ICFR professional to support the Corporate Controller team in Fort Worth, TX. You will execute the annual... ...Sections 302 and 404, coordinating with owners and external auditors. You’ll also help remediate control deficiencies, maintain...Senior
$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- ...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
- ...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 - $128k
...Overview 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. This role provides...SeniorMinimum wageLocal area$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- Leslie’s Pool Supplies is seeking a Senior, Internal Audit professional who will work closely with the Chief Audit Executive to support SOX compliance and a broad range of audits across finance, operations, technology and risk management. You will work with internal teams...SeniorRemote job
- ...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
- 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
$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$90k - $115k
...Senior SOX Auditor – Atlanta, GA (Remote| $90–115k To Apply Now - email your resume to job-knemkq... ...SOX 404compliance, strengthening internal controls, and driving process improvements... ...and special projects tied to SOX and ICFR. What We’re Looking For ~ Bachelor...SeniorFull timeRemote work- A leading beauty retailer is seeking a Sr Auditor to support its Internal Audit function by assessing internal controls and ensuring compliance with... ...Bachelor's in Accounting, experience in public accounting, and SOX audit knowledge. The role demands flexibility and...Senior
- 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
$80k - $100k
Toyo Tires is seeking a Sr. Internal Auditor to join their team at the manufacturing plant in White, Georgia. In this role, you will participate in planning and executing annual J-SOX and internal audits while coordinating internal audit activities and performing risk assessments...Senior$150k
ProPivotal is looking for a highly motivated Senior Internal Auditor to join our Internal Audit team in Boston, MA. In this role, you will be responsible for leading and executing risk-based audits and SOX audits across various functions. The ideal candidate has at least...Senior$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- 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
- Venteon in Detroit is seeking an Internal Auditor to enhance their manufacturing team's effectiveness. This role entails leading audit preparations, developing procedures, and ensuring compliance with SOX regulations. The ideal candidate will hold a Bachelor's degree in...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
- Venteon Finance in the Detroit area seeks a Senior Internal Auditor to lead complex internal audits and the end-to-end SOX program across global operations. You will drive risk assessment, control design, testing, remediation and reporting. The ideal candidate has 4+ years...Senior
- A leading finance technology firm is seeking a Senior Internal Auditor in Atlanta, GA. This role involves supporting the development of internal controls, working on various projects related to SOX compliance and regulatory requirements. Ideal candidates will have 5 to...Senior
$73.5k - $110.5k
A global semiconductor company in Dallas seeks a sharp Internal Auditor to join the Controls/ICFR team. The role involves driving the control environment, conducting audits, and collaborating with external partners to ensure compliance and improve processes. Ideal candidates...Senior
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