SOX & ICFR Audit Manager - Lead & Elevate Controls
ACCsurance
A top-tier consulting firm in Washington is seeking an Audit Manager for SOX & ICFR to lead internal audits and ensure compliance with financial reporting standards. This role requires at least 6-7 years of experience in public accounting or risk management, along with a CPA certification. The successful candidate will manage audit planning, supervise testing, and maintain stakeholder relationships. Strong leadership and communication skills are essential for success in this position, which also offers opportunities for professional growth. #J-18808-Ljbffr
$85k - $100k
...Senior Internal Auditor – SOX & ICFR – $85-100K Plus Bonus The Senior Internal... ...financial, accounting, and SOX controls, as well as business unit operational audits. This is a great position for... ...units, interacting with Senior Management regularly and in some cases the...SuggestedWork experience placementWork from home$125k - $150k
...AUDIT MANAGER – SOX & ICFR Our Fortune 500 Client’s Internal Audit & ICFR Testing team is seeking a highly motivated professional... ...team. As a manager, you are responsible for leading and supervising the audit of internal controls over financial reporting to ensure compliance...Suggested- ...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,...SuggestedWork from home
$90k - $100k
...Senior Internal Auditor – SOX & Finance -$90-100K Plus Bonus... ...growth. In this Internal Audit role, the candidate will lead engagements around SOX,... ...guidance of the Internal Audit Manager and/or Compliance Manager,... ...Audit Analytics, Risk and Controls, and positions at the...SuggestedRemote work2 days per week$25 per hour
Alaska Airlines is looking for an Internal Audit position located in Seattle, USA, offering a salary of $25 per hour. The role involves testing in accordance with Sarbanes-Oxley (SOX) and understanding business processes. The ideal candidate will have a Bachelor’s Degree...SuggestedHourly payTemporary 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... ...relevant degree and 2-5 years of internal audit experience, preferably with a Big 4...Remote work
$170k - $190k
Addison Group is seeking an experienced Internal Audit Manager in Bellevue, Washington. This role involves leading operational, financial, and compliance audits while working closely with executive leadership. The ideal candidate will have a strong background in public...$137k - $180k
..., among others, and regulators Lead preparation and review of statutory... ...and maintain internal controls over financial reporting, including SOX and Model Audit Rule Collaborate with internal... ...effectively in remote environment and manage multiple priorities Familiarity...Contract workWork at officeRemote workRelocation package$80k - $95k
...Client Onboarding Fund Controller Seattle, Washington, United States We are a provider of specialized fund administration services for Managers and General Partners of private equity funds, specifically: Buy?out, Venture Capital, Real Estate and Fund?of? Funds....Work at officeRemote workFlexible hours$112k - $150k
...security, we uphold industry-leading standards of honesty,... ...we make. Collaboration that Elevates We achieve more when we work... ...best future. Job Posting Title Audit Manager Job Description What You’ll... ...accounting issues, internal controls, and best practices throughout...Full time$80k - $105k
...acquisition and training, leading quality management resources, best-of-breed technology... ...specialize in serving the audit, internal audit and... ...to evaluate the adequacy of controls. Execute test of controls... ...innovative, and committed to elevating the CPA profession....Work at officeRemote workFlexible hoursNight shift$85k - $100k
Standish Management UK is seeking a Fund Controller in Seattle, WA to lead financial reporting and administration for clients in private equity funds. The role requires... ...experience. Responsibilities include supervising audits, managing cash flow, and preparing quarterly...Flexible hours$85k - $100k
...fund administration services for Managers and General Partners of private... ...efficiently. Job Description The Fund Controller at Standish works with other team members to lead the financial reporting and... ...Functions Supervision of the audit and tax preparation process Assisting...Work at officeLocal areaFlexible hours- ...IT Audit Manager Location – Seattle, WA Duration – 3 – 6 months – potential... ...: Evaluate risks and controls in the Client's Technology... ...complete audit testing. Lead interviews of business stakeholders... ...knowledge beyond traditional SOX IT general computing controls...Full time
$110k - $140k
...IT Audit & Advisory Manager — $110-140K Plus Bonus POSITION SUMMARY: The IT Audit... ...audits, information technology control reviews, activities related... ...risk management programs Leading IT risk assessments ranging... ...executing IT audits and IT SOX engagements Apply current knowledge...Work experience placement$77k - $202k
...Specialty/Competency: Business Controls Industry/Sector: Not... ...60% At PwC, our people in audit and assurance focus on providing... ...assessing governance and risk management processes and related... ...and experiences you need to lead and deliver value at this level...Full timeH1b$110k - $150k
...are looking for an experienced Audit Manager to oversee external audit... ...enhance engagement efficiency and elevate the overall client experience... ..., including IT general controls and Sarbanes-Oxley testing, is... ...preferred. • Proven ability to lead teams, mentor staff, and...- ...IT or operational areas for potential internal control issues and/or efficiency improvements. Manage individual audit engagements from planning through to final reporting... .... Solid understanding of the COSO framework, COBIT, SOX 404, and PCAOB auditing standards....
$145k - $155k
...environments, retail, event, and fleet. We manage complex projects sustainably and believe... ...in an exciting industry. Summary The Controller at SuperGraphics is responsible for overseeing... ...across the organization. This role leads the accounting team, drives continuous process...Full timeLocal areaRemote work$120k - $160k
...Restaurants is looking for a Corporate Controller to join our corporate office... ...Controller, you will lead and oversee the accounting... ...partnering closely with the CFO while managing the day-to-day accounting... ..., internal controls, audits, and compliance, while also supporting...Work at officeLocal area- ...the same! What You'll Do: Lead fullcycle accounting and financial reporting... ...Support SOP development and inventory/cost controls Partner with leadership across multiple locations Prepare for audits and maintain strong financial controls...
$175k - $250k
...Job Overview Lead a group of managers who drive the client credit and tax equity relationship, including... ...success. Inspect and challenge risk controls, governance, and culture to ensure... ...the organization. Coach to sustain and elevate organizational performance while differentiating...Temporary workShift workDay shift$151k - $197k
...A pioneering medical device company in Seattle is seeking a smart, driven Corporate Controller to oversee daily accounting operations and manage financial reports. The ideal candidate will have a growth mindset, proven leadership skills, and a Bachelor's degree in Finance...$151k - $197k
...looking for a smart, driven Corporate Controller to strategically develop financial... ...Oversee daily accounting operations and manage the monthly close. Prepare accurate... ...governance. Manage external audit and tax relationships. Lead US GAAP revenue recognition, specializing...- ...Evolving Solution Services in Seattle is seeking a Controller to oversee accounting operations and ensure accurate financial reporting. You will lead the accounting team, manage cash flow, and support strategic decisions. The ideal candidate will have a Bachelor’s degree...Remote work
- ...A top consulting firm in Washington, D.C. is seeking a Lead Internal Auditor due to growth. The ideal candidate will have a CPA or CIA certification and extensive audit experience. Responsibilities include planning and executing audits, reviewing documentation, and drafting...
- Amazon is seeking a part-time Inventory Control Associate based in Seattle, WA. This role emphasizes accurate inventory management, requiring strong analytical and detail-oriented... ..., defect investigations, and quality audits. Exceptional benefits are included, such as...Part timeFlexible hours
- ...Accounting Manager/Controller Role Serving the PNW for over 40 years, Charter Construction specializes in restoring residential and commercial buildings in Washington and Oregon. It has established itself as a company that sets the standard for performance, integrity...For subcontractorWork at officeLocal area
$120k - $140k
The National Association of Independent Schools in Bellevue, Washington is seeking a Controller to oversee financial operations, ensure compliance with GAAP, and build collaborative relationships across the school community. Ideal candidates should have a Bachelor's degree...Full time- Andrews & Cole is seeking a Controller in Washington, United States, to lead financial operations and compliance effectively. This hybrid role will entail supervising a team of two, overseeing financial reporting, ensuring tax compliance, and driving process improvements...
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