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
$68k - $94k
...Position Summary The Senior Internal Auditor - SOX is responsible for determining, by continuous review, that internal controls over financial reporting... ...that all internal controls over financial reporting (ICFR) are designed, documented, and operating effectively. Risk...SeniorTemporary workWork at officeLocal areaFlexible hours$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 and Sox Compliance Job Level: Mid-level Location: Orem, UT preferred, remote available About SunPower : SunPower... ..., evaluating internal controls over financial reporting (ICFR), identifying control gaps, and supporting timely...SeniorFull timeWork at officeRemote work
$88.9k - $116.66k
...the contributions of our people matter.Shift:The regular hours for this position are day shift.Job Description:The Internal Audit & SOX, Senior Auditor supports FormFactor’s global internal audit and Sarbanes-Oxley compliance programs. This position independently executes...SeniorFull timeLive inLocal areaRemote workFlexible hoursShift workDay shift- ...Job Title Location: NYC Metro Area, New York, NY, 10019, United States Job Category: Internal Audit, Internal Controls, Sarbanes-Oxley (SOX) Industry: Management Consulting, Accounting Employee Type: Full-Time Required Degree: 4 Year Degree Travel: 5...SeniorFull time
$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- ...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- ...Essex Property Trust in Irvine is seeking a Senior Internal Auditor III to strengthen the company’s control environment and lead risk-based internal... ...audits across corporate and property operations, including SOX testing. The role requires a CPA and/or CIA, 4+ years of...Senior
- ...CMS Energy is seeking a Senior Internal Auditor to strengthen our internal controls framework and ensure Sarbanes-Oxley compliance. You will execute risk-based audits, SOX testing, advisory projects, and continuous monitoring to support governance and risk management....Senior
- PetSmart is seeking a Senior Internal Auditor to lead SOX testing and internal audits across the organization. You will partner with stakeholders to evaluate risks, design controls, and deliver practical recommendations in a dynamic retail environment. You will work with...Senior
- Univest Financial Corporation seeks a Senior Internal Auditor to support the Director of Internal Audit in executing the annual audit plan. The role conducts risk-based audits, SOX testing, and risk assessments, collaborating with a third-party service provider to strengthen...SeniorFull time
- Viking is seeking a Senior Internal Auditor to drive accountability, risk management, and continuous improvement. You will perform financial, operational, compliance, and SOX audits, identify risks, and provide practical recommendations to strengthen controls. The role...SeniorWork at office
- Stepan Company is a dynamic organization seeking a Senior or Lead Internal Auditor to strengthen governance, risk management, and internal controls... ...operational, compliance, and IT audits, including oversight of the SOX program. Join a collaborative team and mentor staff while...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
- ...Manager in executing Gen's business process SOX responsibilities Conduct and... ...initiation to completion, supporting the overall internal audit plan Stay current and expand... ...of fundamental business processes, risks, ICFR, and US GAAP accounting requirements preferred...SeniorRemote jobFull timeWork at officeFlexible hours
- ..., we’d love you to be part of Gen. About the Role The Senior IT Internal Auditor – SOX, Controls & AI Automation is a technology-focused member of... ...team. This role independently executes and helps lead SOX/ICFR, IT general controls, IT application controls, automated...SeniorFull timeWork at officeLocal areaFlexible hours
- ...A dynamic media and internet company located in New York is searching for an Internal Audit Senior to lead internal audit reviews with a focus on Sarbanes-Oxley compliance. This position is responsible for executing audits, evaluating internal controls, and supporting...Senior
$100k - $115k
...Barnes & Noble Booksellers, Inc. is seeking a Senior Internal Auditor to execute risk-based internal audits and evaluate the effectiveness of internal controls. This position involves working with cross-functional teams to identify control gaps and recommend improvements...Senior- ...Sr. Internal Auditor Conduct financial, operational, and compliance audits, supporting SOx compliance and risk assessments in a manufacturing environment. Job #128632 Manufacturing... ...as well as a hybrid work schedule (WFH two days/week). Overview The Sr....Work from homeSeniorFull timeLocal areaRelocation package2 days per week
$80k - $100k
...Senior Internal Auditor (JN -072026-426547) Scottsdale, Arizona Salary: USD80000 - USD100000 per year... ...support the organization's Sarbanes-Oxley (SOX) compliance program, internal control... ...controls over financial reporting (ICFR) and SOX compliance requirements. Experience...Senior$82k
...Senior Internal Auditor Req. # 27022 Job Family FI - Finance Location US-MA-Milford | US-DE-New Castle | US-MD-Sparks Pay Range... ...be dedicated to Internal Control over Financial Reporting (ICFR/SOX 404) activities, with the remaining time supporting...SeniorLocal areaWorldwide- ...designation or be working towards it Must have SOX experience – it is 85% of the job OVERVIEW: Reporting to the Senior Manager, Internal Audit, you will be working at our client’s... ...Hills, CA. As the Senior Internal Auditor, you will work closely with the Senior Manager...Work from homeSeniorPermanent employmentWork at officeHome officeRelocation package
- ...Senior Internal AuditorThe Senior Internal Auditor is responsible for evaluating and improving the effectiveness of internal... ...audits, supporting Sarbanes-Oxley (SOX) compliance activities, assessing... ...controls over financial reporting (ICFR) in support of SOX 404 compliance...SeniorWork at office
$90k - $110k
...positions in MGM Resorts International and Turo Inc. IAC is... ...Title: Internal Audit Senior Location: New York, NY... ...focus on Sarbanes‑Oxley (SOX) compliance. This role... .../or Certified Internal Auditor preferred Minimum 2-4 years... ...financial reporting (ICFR) and the SOX compliance...Senior16 hoursTemporary workWork at officeWorldwideFlexible hours$86.8k - $112.9k
...Responsibilities The Senior Internal Auditor will participate in planning, execution and reporting across Internal Audit's three workstreams (Internal Audit, SOX, Enterprise Risk Management). With direction from the Director, Internal Audit and co-sourced resources...Work from homeSeniorTemporary workLocal areaRemote workFlexible hours$89.66k - $134.48k
...more about who we are at Point32Health.Job SummaryThe IT Senior Auditor will report to the Internal Audit IT Senior Manager and provide support over our... ...reporting on internal controls over financial reporting (ICFR / Model Audit Rule). Support the management and...Work from homeSeniorFull timeWork at officeFlexible hours- Title: Senior Internal Auditor Location: North Houston (77380) Position is onsite M-F Summary... ...Auditor to join the internal audit and SOX compliance function of a growing, decentralized... ...strong technical knowledge of SOX, ICFR, and internal audit. Key...SeniorFull timeWork at officeRemote work
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