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, excellent...SeniorWork 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$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 the United States is seeking an Internal Audit/SOX Business Controls - Senior Associate who will deliver end-to-end internal audit services across industries, leveraging AI and risk technologies to strengthen controls and governance. You will develop client relationships...Senior
- 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
- Our client is seeking a highly motivated SOX Auditor to join the team in a role interfacing with senior management and external auditors. The position focuses on executing the SOX Program to ensure internal controls over financial reporting across designated locations...Senior
- ...500 leader in trucks and financial services, seeks a Sr. SOX Auditor to join its Internal Audit team in Bellevue, WA. You will execute and support... ...experience (6+ with a master's) and strong knowledge of internal controls and audit management systems. #J-18808-Ljbffr PACCAR IncSenior
- 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
$110k - $135k
Trident Seafoods, headquartered in Seattle, WA, is seeking a Senior Internal Auditor to support annual risk assessment, audit planning, and enterprise-wide controls testing. You will plan and conduct financial, operational, and compliance audits, develop remediation recommendations...SeniorRemote work- 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
$77k - $202k
...AssociateJob Description & SummaryThe OpportunityAs an Internal Audit/SOX Business Controls - Senior Associate, you will play a pivotal role in delivering... ...requirements for licensure as a Certified Information Systems Auditor (CISA) or Certified Internal Auditor (CIA).What Sets...SeniorFull timeH1b$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... ...process owners.Working with internal and external auditors to coordinate IT General Controls and automated controls...SeniorFlexible hours- Addison Group is seeking an experienced Internal Audit Manager to spearhead SOX, internal controls, and risk management initiatives across the organization. You will lead audit programs spanning operational, financial, and compliance areas, ensuring rigorous documentation...
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- ...highly motivated and detail-oriented SOX Auditor to join their team. This position... ...significant interaction with senior management within the Controller’s organization, along with regular... ...Program to ensure the effectiveness of internal controls over financial reporting....SeniorTemporary workFlexible hours
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$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$50.9 - $78.58 per hour
...Senior It Auditor 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 time- 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
...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. Communicates...SeniorContract workTemporary workWork at officeLocal areaFlexible hours$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... ...and 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- Trident Seafoods is seeking a Senior Internal Auditor to join our Internal Audit team in Seattle. You will support annual risk assessments, conduct... ..., operational, and compliance audits, test internal controls, and report findings. This on-site role offers a competitive...SeniorRemote job
$104.1k - $162.9k
...and customer service fields with internationally recognized brands such as Kenworth... ...initiative-taking and meticulous SOX Auditor to join our team. This position... ...involves significant interaction with senior management within the Controller’s organization, along with...SeniorTemporary workFlexible hours$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
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...Senior Internal Auditor Trident Seafoods is North America's largest vertically integrated seafood harvesting and processing company. Trident... ..., and compliance audits, test the Company's internal controls, and respond to management requests. As a Senior Internal Auditor...SeniorFull timeRemote workWorldwideHome office- 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
$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- ...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
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