Audit & Controls Intern - SOX & Process Testing
HF Sinclair Corporation
HF Sinclair Corporation seeks an Internal Audit professional to conduct routine auditing assignments under direct supervision. You will assist with documenting and testing internal controls over financial reporting and participate in risk-based audits across company operations. The role requires basic GAAP knowledge, MS Office proficiency, and strong communication skills. Office-based with travel up to 20% and a focus on safety and integrity. #J-18808-Ljbffr HF Sinclair Corporation
- HF Sinclair Corporation in Dallas, TX, is seeking an Internal Audit Business Process Intern to conduct routine auditing tasks under supervision. You will assist with SOX controls, assist in risk-based audits, and help document process controls. Candidates should have basic...Internship
- Basic Function Conduct routine auditing assignments for the Internal Audit department under direct supervision... ...maintaining documentation and testing of internal controls over financial reporting for the... ...Maintains documentation of process-related controls, including...InternshipWork at office
- ...Senior Financial Controls Analyst Wells Fargo is seeking... ...the Enterprise COSO testing team. The Enterprise... ...of business process automated controls in scope... ...controls in scope for internal controls over financial... ...Business and Technology Audit experience, or equivalent...SuggestedWork experience placementWork at office
- ...qualified student to join our Internal Audit department as a Summer... ...hands-on experience in internal controls and audit testing across our financial services group. You will learn SOX testing, documentation standards, and reporting processes, with guidance to develop entry...SuggestedSummer workSummer internship
$99k - $232k
...Description & SummaryThe OpportunityAs an IT Audit Controls/SOX Manager, you will play a pivotal role in delivering comprehensive internal audit services across various industries.... ...AI platforms to optimize audit processes- Analyzing financial statements and internal...SuggestedFull timeH1b- BDO USA, LLP is seeking an intern for its Technology Risk Assurance practice in a Dallas-area setting. You will gain hands-on experience by documenting and testing automated controls, supporting audit reports, and working with IS audit teams. You will develop relationships...Internship
- ...The Corporate Controller owns BAL’s financial... ...controls environment, audit governance, and... ...and maturity of the internal controls framework... ..., control testing, and remediation.... ...audit relationship process directly. Prepare... ...testing, remediation. SOX exposure is a good...
- ...Senior Financial Controls Analyst is to work... ...material business processes and related controls... ...organization's Internal Controls over Financial... ..., conducts SOX business process reviews... ...and Internal Audit to ensure appropriate... ...of SOX design and testing, including consideration...
$99k - $232k
...LevelManagerJob Description & SummaryThe OpportunityAs an Internal Audit/SOX Business Controls Manager, you will play a pivotal role in delivering... ...controls- Utilizing AI and risk technology to optimize audit processes and deliver comprehensive audit services- Analyzing...Full timeH1b- ...ll Need The Assistant Controller is a strategic business... ...the overall controls, processes and procedures to support... ...analysis, maintains internal controls over financial... ...ensure compliance with SOX 404. Directs work relating to external audits and the periodic review...Work experience placementWork at officeLocal areaFlexible hours
$112.5k - $147.5k
...experienced Senior Analyst, IT Internal Controls & SOX Compliance to join the... ...critical business systems and processes. The Senior Analyst will... ...effectively designed, documented, tested, and monitored to support... ...tandem with the internal audit group to design testing...Flexible hours- Lennox International in Richardson, TX is seeking a Senior Auditor,... ...Senior Manager, you will drive SOX activities, evaluate risks, and lead process improvements with cross-... ...will partner with Corporate Audit and IT to ensure effective controls, accurate documentation,...
- ...partnering with a leading AI lab to translate real-world audit and controls work into structured training data for AI models. You will... ...like auditors. Ideal candidates bring external and internal audit (SOX) expertise, CPA or CIA, and strong writing skills to craft...
- ...REQ-42282 The Internal Auditor will assist... ...Group’s Internal Audit activities, with a... ...Assisting with updates to process documentation,... ..., risk and control matrices, and related... ...Executing control testing procedures in accordance... ...well-supported SOX workpapers....InternshipFull timeWork experience placementLocal area
$33 per hour
...locations, as well as international office locations and more... ...and examination process. Interns at Aprio dive... ...specifically for Spring 2028 Audit internships in the... ...evaluating internal controls and financial reporting... ...improvement Participating in testing procedures and audit...InternshipFull timeSummer internshipWork at officeLocal areaRemote workVisa sponsorshipWork visaMonday to FridayFlexible hours$84k - $149.4k
...Senior Financial Controls Analyst Wells Fargo is... ...within the Enterprise COSO testing team. The Enterprise... ...of business processes and classes of transactions... ...consultation regularly with internal and external... ...Business and Technology Audit experience, or equivalent...Work experience placement$60k - $75k
...The Corporate Assistant Controller is responsible for... ...information provided to internal and external parties.... ...the close and reporting processes more efficient and... ...content of the annual audited financial statements and... ...new ERP system design, testing, and implementation....Full time- ...Dallas, TX seeks a Staff IT Auditor to join its global Internal Audit team. You will evaluate IT general controls, system access, and risk across a dynamic tech... ...to extract data, perform sampling, and identify process improvements. #J-18808-Ljbffr Sabre Corporation
$175k - $182k
...Assistant Controller The Assistant Controller reports... ...while strengthening the processes, controls, and discipline... ..., support audit and regulatory requirements... ...documenting, and implementing internal controls consistent with public company SOX compliance requirements...Full timeInterim role- ...Center - IrvingThe Assistant Controller will be responsible for... ...all Michaels external and internal financial reporting processes and Corporate Accounting functions... ...relationships to support audit readiness and compliance.... ..., internal controls, SOX, US GAAP. Essbase...Local areaFlexible hours
- ...seeking a Fund Accounting Controller to join a collaborative... ...; assist with audit and tax preparation and... ...Troubleshoot issues to ensure internal and external requests... ...CBRE’s IA&R standards, SOX compliance (if applicable... ...improvement, process standardization, and operational...Work at office
$140k - $175k
...Arrangement: Hybrid Internal Audit ManagerAre you an operational... ...than buried in a control matrix? This is an... ...business and operating processes, from a COSO perspective... ...team.Why work here?Not a SOX role. This is genuine... ...runs instead of testing the same controls every...Work at officeRelocation package- ...billing and collections processes run smoothly. Along... ...Job Title: Financial Controller Report to: CEO... ...timely completion of audited financials. Manage... ...variance analysis. Ensure internal controls and regulatory compliance (SOX, HIPAA). Supervise...Full timeContract workWork at officeWorldwideShift work
$29.25 - $48 per hour
...At PwC, our people in audit and assurance focus on providing independent and objective... ...assessments of financial statements, internal controls, and other assurable information enhancing... ...governance and risk management processes and related controls. Those in internal...InternshipSummer workSummer internshipH1b- ...join our high-performing Internal Audit team, a strategic... ...financial records, internal controls, regulatory compliance, and operational processes to evaluate efficiency,... ..., financial audits, SOX compliance activities,... ...Coordinate audit activities and testing procedures with SOX PMO...
- The Senior Internal Auditor will support Nexstar... ...Group’s Internal Audit function across Sarbanes... ...Assisting with the SOX risk assessment and scoping process.Updating process... ..., risk and control matrices, and related... ....Executing control testing in accordance with...Full time
$165k - $185k
...Assistant Controller Dallas, TX – hybrid, 2-3 days onsite An active CPA and previous... ...in overseeing the month-end close process, ensuring compliance with U.S. GAAP,... ...accounting matters. Support external audits, internal audits, and SOX compliance activities. Maintain and...$27 - $42 per hour
...core part of our DNA across our audit, tax, and consulting groups.... ...Responsibilities: Analyze business processes to identify risks, control gaps, process inefficiencies,... ...for improvement. Support internal audit, compliance, control testing, risk assessment, and...InternshipHourly payLocal areaWorldwide- ..., organizing, and executing IT audit engagements of IT internal controls, application controls, technology... ..., Sarbanes-Oxley (SOX) controls, and IT processes throughout Hilltop Holdings and... ...is a plus.SOX documentation and testing experience required.Demonstrated...Currently hiringRelocation package
$155k - $410k
...Description & SummaryThe OpportunityAs an Internal Audit/SOX - Director, you will lead the charge... ...of financial statements and internal controls, enhancing the credibility and... ...and risk technology to enhance audit processes and deliver innovative solutions- Collaborating...Full timeH1b
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