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
- ...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- PwC in Seattle is seeking an IT Audit/SOX Senior Associate to deliver independent assessments of financial statements and internal controls. You will apply auditing methodologies, lead audits, and mentor junior team members while engaging clients across industries and leveraging...Senior
- ...TransDigm subsidiary in Seattle, seeks an experienced Financial Controller to lead accounting operations and financial reporting for nine... ...the local team, optimize a multi-ERP setup, and ensure strict SOX/compliance, with a compensation package including a base of $15...SeniorLocal area
- 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
- Nautilus Bio is seeking a Senior Accountant to join its growing accounting team in a fast-paced, high-growth environment in Seattle... ...while ensuring accurate financial reporting and strong internal controls. The ideal candidate brings 4+ years of accounting experience...Senior
$99k - $232k
...SectorNot ApplicableSpecialismBusiness ControlsManagement LevelManagerJob Description & SummaryThe OpportunityAs an Internal Audit/SOX Business Controls Manager, you will play a pivotal role in delivering comprehensive internal audit services across various industries....Full timeH1b- PACCAR is seeking a highly experienced SOX Manager to lead Sarbanes-Oxley compliance, oversee control activities, and coordinate with internal audit, external auditors, and management across locations and divisions. A CPA and BA/BS in Accounting are required, with 10+...Senior
$110k - $130k
...Our client is seeking a Senior Internal Auditor to join its dynamic audit team supporting financial, operational, and compliance initiatives... ...fieldwork. Evaluate business processes and internal controls, including SOX controls. Perform process walkthroughs and analyze...Senior$99k - $232k
...ApplicableSpecialismBusiness ControlsManagement LevelManagerJob Description & SummaryThe OpportunityAs an IT Audit Controls/SOX Manager, you will play a pivotal role in delivering comprehensive internal audit services across various industries. Within our Risk & Regulatory practice, you will...Full timeH1b- ...Bellevue, WA is seeking an experienced SOX Manager to join the Controller’s organization, interfacing with senior management, subsidiaries, external auditors, and accounting teams. The role... ...program to ensure the effectiveness of internal controls over financial reporting,...
$77k - $202k
...LevelSenior AssociateJob Description & SummaryThe OpportunityAs an IT Audit/SOX - Senior Associate, you will engage in providing independent and objective assessments of financial statements and internal controls, enhancing the credibility and reliability of information for...SeniorFull timeH1b- Focus Search LLC in Renton, WA is seeking a Senior Revenue Accountant to ensure accurate,... ..., and monthly close while supporting internal controls and audits. You will work with cross-functional... ...to process improvements and Sox compliance. #J-18808-Ljbffr Focus Search...Senior
$77k - $202k
The Opportunity As an Internal Audit - Business Process Controls/SOX- Senior Associate, you will play a pivotal role in delivering end-to-end internal audit services to clients across various industries. Within our Risk & Regulatory practice, you will leverage your skills...SeniorH1b$82.7k - $129.8k
...Amazon’s unique environment? We are seeking an experienced Senior Internal Auditor to support our Worldwide Amazon Stores Internal Audit team... ...Big 4, or large technology companies.- - Understanding of control frameworks (e.g., COSO, COBIT, ISO, NIST), with a pragmatic...SeniorWorldwideFlexible hours- ...Senior Internal Auditor We are looking for a savvy Senior Internal Auditor, preferably with experience working for a Big 4 firm, to join our... ...public accounting and private industry experience. A mix of SOX testing and internal audit (business process/operational) experience...Senior
- 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 (...
$94.3k - $156.9k
...exciting and innovative future is now. PSE's Internal Audit team is looking for qualified candidates to fill an open Senior Internal Auditor position! Specific details regarding... ...line defense functions such as Ethics and SOX Compliance on an as needed basis....SeniorContract workTemporary workWork at officeLocal areaFlexible hours- ...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
$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- SEKISUI Aerospace Corporation in Renton, WA is seeking a Corporate Controller to lead the accounting function, ensure accurate financial reporting, and strengthen internal controls. The role partners with the CFO and site leadership to enable growth and operational excellence...Senior
$200k - $230k
...Corp, headquartered in Seattle, WA The Role The Controller is Omnidian's senior accounting leader and a core member of the leadership team... ...jurisdictions. Maintain and continuously strengthen the internal control environment, building audit-ready accounting...SeniorFor contractorsWork at officeLocal areaRemote work- Corporate Controller We are seeking a Corporate Controller to lead the... ...preparation and delivery of internal and external financial reporting... ...strong relationships with auditors and advisorsEstablish and maintain... ...environment, including SOX where applicableDepartmental...Local area
- Indigo Real Estate Services in Renton is seeking a highly experienced Accounting Controller to join the Senior Leadership Team. This executive position will oversee all accounting functions for Indigo's multifamily real estate portfolio, ensuring the accuracy and integrity...Senior
$90k - $115k
...a member of a global community! The international logistics industry is an integral piece... .... is seeking a full-time IT Internal Auditor to be based on-site at its Global... ...involves planning and executing audits of SOX IT General Controls (ITGCs) and IT Application Controls (...Full timeFlexible hours$90k - $110k
...member of a global community! The international logistics industry is an... ...you will work with experienced auditors and business leaders across... ...processes.Evaluate internal controls and identify opportunities for... ...activities related to Sarbanes-Oxley (SOX) compliance.Document business...InternshipFlexible hours$86.9k - $108.63k
Job Description Summary: The Senior Project Cost Controls Analyst will deliver data-driven financial and... ...development, documentation, and maintenance of internal controls over financial reporting to... ...compliance with the Sarbanes‑Oxley (SOX) Act. Implement analytics models to...SeniorWork at officeRemote work- A leading engineering firm in Bellevue, Washington is seeking a skilled individual in project controls. The role requires a minimum of 10 years of relevant experience and strong organizational skills to manage multiple project tasks effectively. Candidates should possess...SeniorFull time
- Starbucks Coffee Company is seeking a Senior Accountant for Revenue Accounting and Systems in Seattle. You will support month-end... ...close, revenue recognition, and contract reviews while driving internal controls and cross-functional collaboration. You will work with ERP...SeniorContract work
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