Senior SOX & Internal Controls Auditor
Albertsons
StandardAero in Scottsdale, AZ seeks a Senior Internal Auditor to develop and implement the SOX compliance program, lead walkthroughs, and document narratives while testing controls across multiple processes. The role requires in-depth knowledge of internal controls, GAAP, and SOX guidelines, with collaboration across management, IT, and finance to ensure timely remediation and strong governance. #J-18808-Ljbffr Albertsons
- ...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 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,...SeniorWork from home
$85k - $100k
...Senior Internal Auditor – SOX & ICFR – $85-100K Plus Bonus The Senior Internal Auditor will primarily focus on engagements of financial, accounting, and SOX controls, as well as business unit operational audits. This is a great position for someone passionate about accounting...SeniorWork experience placementWork from home$90k - $100k
Senior Internal Auditor - SOX & Finance -$90-100K Plus Bonus ACCsurance is currently working with one of the largest employers in the Washington... ...Governance, Finance, Data Analytics, Audit Analytics, Risk and Controls, and positions at the business unit level, are also...SeniorRemote work2 days per week- Gap Inc. is seeking a Senior IT Auditor in Seattle to execute IT SOX and IT operational audits. You will lead IT process... ...walkthroughs, assess IT general controls, and coordinate with external... ...Gap, Inc. You will join a dynamic internal audit team, tackle challenging initiatives...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
$150k - $165k
JET PARTS ENGINEERING LLC, located in Seattle, seeks a Financial Controller to lead accounting operations and financial reporting. This high-visibility role reports directly to the VP of Finance and impacts nine operating entities. The successful candidate will oversee...Senior- PACCAR is seeking an IT Senior Control Analyst to lead and manage compliance... ...Information Governance and Internal Controls program. The role... ...controls, records management, and SOX testing, ensuring... ...collaborate with internal and external auditors; travel may be required. #J-...Senior
$112.5k - $147.5k
Circle is seeking an experienced Senior Analyst for IT Internal Controls & SOX Compliance. This role focuses on supporting and enhancing the IT SOX compliance program while ensuring effective internal controls in a rapidly growing fintech environment. Ideal candidates will...Senior- First Fed is seeking an Internal Auditor to perform internal controls evaluation and SOX COSO testing, plus Branch Audits. You will collaborate with management to identify controls and document key processes. Ideal candidates have 2+ years in audit, strong analytical skills...
$150k - $165k
...Parts Engineering in Seattle is seeking an experienced Financial Controller to lead accounting operations and financial reporting. This... ...experience, a Bachelor’s degree, and deep knowledge of U.S. GAAP and SOX compliance. A competitive salary of $150k-$165k plus benefits...Senior$1,800 per month
...experience gaps—and our Internal Audit team plays a... ...and own our entire IT SOX and technology assurance... ...teams think about risk, controls and compliance, and operate... ...with external IT auditors, ensuring all testing methodologies... ...opportunities to senior leadership, support...SeniorFull timeWork at officeImmediate startRelocation package3 days per week$112.5k - $147.5k
...Responsible For Circle is looking for an experienced Senior Analyst, IT Internal Controls & SOX Compliance to join the Internal Controls and Compliance... ...business process owners. Working with internal and external auditors to coordinate IT General Controls and automated...SeniorFlexible hours- 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...
$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...Hourly payTemporary work- Reliance Steel & Aluminum seeks an Auditor who will plan and execute financial and operational... ...and access reviews. The role reports to Internal Audit Manager and collaborates with department managers to strengthen internal controls. The position emphasizes data analysis (...
$50.9 - $78.58 per hour
...record. What You’ll Do As a Senior IT Auditor, you will autonomously... ...IT audits within our global internal audit function. You will engage... ...and regulatory audits (e.g., SOX, SOC, ISO), including the system... ...life cycle, access controls, IT Automated Controls (ITACs...SeniorPermanent employmentFull timeWork at officeRemote work2 days per week- ...Senior Internal Auditor Location: Scottsdale, AZ What you’ll do Work closely with the Internal Audit... ...develop and implement StandardAero’s annual SOX compliance program. Prepare for and... ..., and test high‑risk or complex controls. Consult with Management to identify appropriate...SeniorTemporary workWork at office
$50.9 - $78.58 per hour
...(CLM). What you'll do As a Senior IT Auditor, you have in-depth knowledge... ...role sits within our global internal audit function and engages with... ...regulatory audits (e.g., SOX, SOC, ISO). This responsibility... ...life cycle, access controls, IT Automated Controls (ITACs...SeniorPermanent employmentFull timeContract workWork at officeLocal areaRemote work2 days per week- Addison Group seeks a Corporate Controller in Bellevue, WA, to ensure accurate financial reporting in compliance with U.S. GAAP. The position involves leading accounting operations and implementing process improvements. Qualified candidates will have a Bachelor's degree...
$80k - $95k
Our Client’s Capital Markets Audit team is currently seeking an Internal Audit Professional who will assist with the mission of the... ...practices Meeting with process owners to understand key risks, controls, and systems Creating findings/issues log, updating for identified...Senior- ...largest employers in the DMV area looking for their next Lead Internal Auditor (CPA/CIA) due to growth. In this Internal Audit Services role... ...identified during audits. Validate and document Risk Control Matrix; write test procedures based on Risk Control Matrix. Draft...SeniorLive in
- Matrix Finance and Accounting is seeking a hands-on Corporate Controller in Seattle, WA. This contract-to-hire position will be responsible for all financial reporting, internal controls, compliance, and auditing across multiple subsidiaries. The ideal candidate will have...SeniorContract work
- Creative Financial Staffing, LLC is seeking a hands‑on Controller for a multi‑entity family office in Seattle, WA. You'll oversee day-to-day accounting operations, manage financial statements, and work closely with leadership in a hybrid environment. Ideal candidates should...SeniorWork at office
$89k - $170.5k
...technology groups to conduct walkthroughs, assess control design, test control operating... ...Build and maintain strong relationship with internal and external business partners Train and... ...COBIT, ISO, ITIL and NIST frameworks, and SOX regulations Strong organization and time...Senior$150k - $165k
Jet Parts Engineering, based in Seattle, is seeking an experienced Financial Controller to lead accounting operations and financial reporting. This critical position involves ensuring compliance with U.S. GAAP and managing financial statements across multiple entities....Senior$124k - $280k
PwC is seeking a Senior Manager for their Internal Audit/Business Controls team in Seattle. This role involves leading internal audit projects, optimizing processes using AI, and enhancing the credibility of financial statements. The ideal candidate will have at least 6...Senior- ...with a growth‑oriented organization to appoint a strategic Corporate Controller. This leader will manage enterprise‑wide accounting, financial reporting, and treasury operations while strengthening internal controls and building scalable infrastructure. The role emphasizes...Senior
$240k - $275k
...Position Overview The Corporate Controller will be responsible for the... ...standards (including SOX, where applicable) Design, implement... ...implement, and continuously enhance internal control frameworks and new... ...liaison with external auditors Provide accounting guidance on...Work at office- DocuSign is seeking a Senior IT Auditor to autonomously execute IT audits within our global internal audit function. You will engage with business leaders, IT management... ...and regulatory audits including SDLC, access controls, ITACs, KCRs, cyber security, and third‑party...Senior
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