Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

Senior SOX IA Consultant - Lead Audit & Controls Flexible

Armanino Advisory LLC

Armanino Advisory LLC seeks a detail-oriented professional to supervise and execute client engagements, ensuring quality and compliance with standards. You'll lead a team and manage client interactions while developing a strong understanding of the client's business processes. The ideal candidate has a Bachelor’s degree in Accounting or Finance and at least 2 years of experience in public accounting. Key responsibilities include preparing documentation, performing risk assessments, and mentoring team members. The position offers competitive benefits and growth opportunities. #J-18808-Ljbffr

Vacancy posted 3 days ago
Similar jobs that could be interesting for youBased on the Senior SOX IA Consultant - Lead Audit & Controls Flexible in Austin, TX vacancy
  • CVS Health Corporation is hiring a Senior Analyst to join the SOX Audit team, evaluating IT application controls and supporting annual planning. The role involves testing, developing test plans, and collaborating with cross-functional teams to strengthen the company’s control... 
    Senior

    CVS Health Corporation

    Austin, TX
    2 days ago
  • $132k - $205k

     ...Responsibilities  Manage SOX 404 and Internal Audit engagement(s) and...  ...the engagement. Lead the engagement planning...  ...of complex or new controls, accounting and information...  ..., and business consulting services. Armanino...  ...and paid sick time Flexible work arrangements 40... 
    Flexible hours
    Senior
    Full time
    Contract work
    Work at office
    Local area

    Armanino

    Austin, TX
    8 days ago
  •  ...GS2 | B Corp™ based in Austin is seeking a Financial Controller to build the accounting infrastructure from the ground up and guide the function through its rapid scaling. You will own the full close process, monthly reporting, COA maintenance, and policy development... 
    Senior

    GS2 | B Corp™

    Austin, TX
    13 hours ago
  •  ...field work, and reporting. Lead a team of staff members...  ...of internal controls, and identify control exceptions...  ...design of controls for SOX implementation...  ...related to SOX, internal audit, IT general controls, and...  ...plan and paid sick time Flexible work arrangements 401K... 
    Flexible hours
    Senior
    Work at office
    Local area

    Armanino Advisory LLC

    Austin, TX
    3 days ago
  • Armanino is seeking an experienced Internal Audit Senior Associate to support SOX 404 and internal audit engagements in...  .... You will supervise engagements, lead a team, and work with clients and internal stakeholders to improve controls and processes. The role requires... 
    Senior

    Armanino

    Austin, TX
    1 day ago
  •  ...opportunity for a Senior Manager to join the Internal Audit/SOX team in our Risk Advisory...  ...management consulting firm committed to delivering...  ...generous PTO, a flexible work environment,...  ...Advisory will lead client engagements...  ...management, and internal controls—particularly within... 
    Flexible hours
    Senior
    Work at office
    Local area
    Remote work

    CohnReznick

    Austin, TX
    7 days ago
  •  ...The Senior Accountant - Financial Reporting (US Holdings...  ...from the external audit team and contribute to...  ...the Company’s Internal Control Framework, accounting procedures...  ...GAAP, experience with SOX compliance, internal...  ...committed to balancing flexibility while fostering strong... 
    Senior
    Work at office
    Local area
    Work from home
    Visa sponsorship
    Work visa
    2 days per week
    3 days per week

    TotalEnergies Group

    Austin, TX
    4 days ago
  • Spire Consulting Group LLC is seeking a Senior Consultant to lead forensic and dispute resolution engagements for owners, contractors, and subcontractors across...  ...business development. The role emphasizes project controls expertise (time, cost, risk), mentoring, and high-... 
    Senior
    For contractors
    For subcontractor

    Spire Consulting Group

    Austin, TX
    5 days ago
  • $102.5k - $139.7k

     ...Largest Accounting and Consulting Firms in the Nation...  ...implementation practice. The Senior Consultant - Rillet...  ..., consolidation, controls)Intellectual curiosity...  ...skillsDemonstrated ability to lead client-facing...  ...plan and paid sick time Flexible work arrangements 401K... 
    Flexible hours
    Senior
    Full time
    Contract work
    Local area

    Armanino

    Austin, TX
    9 days ago
  • $79.4k - $108.2k

     ...delivering industry leading expertise and...  ...of industries and consulting assignments.  We are...  ...(Colorado). As a Senior Consultant, you are...  ...to ensure quality control, providing written...  ...stakeholders. Perform audit reviews of...  ...Detail oriented, flexible, and responsive Must... 
    Flexible hours
    Senior
    Full time
    Contract work
    Work at office
    Local area

    Armanino

    Austin, TX
    6 days ago
  • $132.4k - $251.6k

     ...problems. With our three market leading businesses, world-class...  ...Transformation) Team is seeking a Senior GTS Configuration Lead (...  ...Background in export/import legal control processes, such as license...  ...term disability, 401(k) match, flexible spending accounts, flexible... 
    Flexible hours
    Senior
    Permanent employment
    Temporary work
    Work experience placement
    Work at office
    Remote work
    Work from home

    Raytheon

    Austin, TX
    5 days ago
  • $79.3k - $99.7k

    Shape the future of cultural resource stewardship across the Southwestern states United States. Join ERM as an experienced Senior Consultant, Field Lead Archaeologist (Senior Consultant, Archaeologist) and lead meaningful fieldwork and regulatory analysis across the US,... 
    Flexible hours
    Senior
    Full time
    Fixed term contract
    Casual work
    Work at office
    Local area
    Long distance

    Erm LLC

    Austin, TX
    5 days ago
  •  ...curbs and signage as needed. o Supports cost‑cutting and expense control programs by fixing rather than replacing parts when possible,...  ...equipment. o Perform Preventative Maintenance o Willing to work a flexible schedule and on‑call Promotes a positive image of the apartment... 
    Flexible hours
    Senior
    For contractors

    Capstone-Real-Estate-Services

    Austin, TX
    3 days ago
  •  ...networks , bringing together leading telecom operators and technology...  .... We are looking for a Senior Use-Case Lead to join our Demand...  .... Location This is a flexible role open to candidates based...  ...purposes, and that it is a data controller within the meaning of GDPR. More... 
    Flexible hours
    Senior
    Local area
    Remote work

    Aduna Global, LLC

    Austin, TX
    2 days ago
  • $100k - $158k

     ...environment? As an experienced Oracle Payroll Lead -Senior Consultant, you will have the ability to share...  ...change management: configuration controls, approvals, release impact assessment,...  ...works with the Customer group to bring a flexible capability and fluid capacity model to... 
    Flexible hours
    Senior

    Deloitte

    Austin, TX
    5 days ago
  • $120.1k - $251.6k

     ...Senior Facilities Service Manager - Mechanical (ONSITE LOCATION:...  ...Manager – Mechanical , you will lead the onsite mechanical service...  ...systems, and associated controls interfaces. Manage vendors, contractors...  ...regular attendance, schedule flexibility, and response readiness are... 
    Flexible hours
    Senior
    Temporary work
    For contractors
    Immediate start
    Relocation

    Oracle

    Austin, TX
    3 days ago
  • $120k - $160k

     ...GEC Team in Austin, TX as a Senior Engineer/Task Lead on various Roadway...  ...collects samples for quality control testing. Performs data acquisition...  ...of absences options flexible work options recognition and...  ..., and our global team of consultants, designers, engineers and... 
    Flexible hours
    Senior
    Temporary work

    AtkinsRéalis Group

    Austin, TX
    3 days ago
  • Jones Lang LaSalle Incorporated is seeking a Program Controls Lead to unify cost controls, scheduling, forecasting, and program-level analytics across a diverse portfolio. You will drive governance standards and provide enterprise-wide visibility into performance, risk,... 
    Senior

    Jones Lang LaSalle Incorporated

    Austin, TX
    2 days ago
  •  ...Texas.The Review Team Lead will perform advanced complex...  ...operations, internal control systems and accounting...  ...standard compliance audit/review standards, tools...  ...including serving in a senior or lead role.Work experience...  ...- Health & Dependent care flexible spending accounts... 
    Flexible hours
    Work experience placement
    Work at office
    Local area
    Long distance
    Monday to Friday
    Night shift
    Weekend work
    Afternoon shift

    Texas State Agency Business Administrators Association

    Austin, TX
    2 days ago
  • Primoris Services Corporation is seeking a Lead Project Controls Cost Analyst to provide expert cost analysis, forecasting, and reporting for large-scale energy projects. You will develop cost control systems, prepare budgets and forecasts, and deliver timely financial... 
    Senior

    Primoris Services Corporation

    Austin, TX
    2 days ago
  • Jones Lang LaSalle (JLL) is seeking a Program Controls Lead to drive integrated cost controls, estimating, scheduling, forecasting, and portfolio analytics within the COE. You will lead both Cost Controls and Scheduling, establish governance, and ensure alignment across... 
    Senior
    Remote job

    Jones Lang LaSalle Incorporated

    Austin, TX
    2 days ago
  • Northstrat seeks a seasoned Program Control Specialist V to lead financial and EVMS activities on a high-visibility DoD program. With 12+ years of experience, you will serve as the primary EVMS authority, drive cost/schedule integration, and guide the program through a... 
    Senior

    Northstrat

    Austin, TX
    4 days ago
  •  ...together.The Internal Audit Department (IAD)...  ...are adequately controlled, and support governance...  ...an Internal Audit Senior Manager, Standards...  ...methodology and lead efforts for...  ...thinking when providing consultations and considering...  ...to be innovative, flexible, and willing to continuously... 
    Flexible hours
    Senior
    Full time
    Work at office

    The Charles Schwab Corporation

    Austin, TX
    3 days ago
  • $196.5k - $333.5k

     ...our customers.We offer our customers the flexibility to use their accounts to purchase and...  ...and global commerce. We’re looking for a Senior Lead Product Manager to lead product...  ...business impact. Experience launching through controlled rollouts and experimentation, including... 
    Flexible hours
    Senior
    Full time
    Work at office
    Local area
    Immediate start

    PayPal

    Austin, TX
    8 days ago
  • $105.4k - $207.8k

     ...standards are being met by doing ticket audits and reviewing and completing shift turnover...  ...possess these skills: Proven ability to lead and coordinate a team of analysts across...  ...development From entry-level employees to senior leaders, we believe there’s always room... 
    Senior
    Local area
    Visa sponsorship
    Shift work
    Rotating shift

    Deloitte

    Austin, TX
    7 days ago
  •  ...it more resilient, secure and flexible to include new distributed...  ...more about Accenture Strategy & Consulting Utilities Practice.You Are:A...  ...gas, and water utility clients.Lead workstreams or project...  ...Transmission & Distribution (T&D) control room environments, including... 
    Flexible hours
    Full time
    Live in
    Work at office
    Local area

    Accenture

    Austin, TX
    8 days ago
  • $121k - $201k

     ...leadership role, the Senior Manager, Revenue...  ...be comfortable leading complex technical...  ...strengthen revenue controls. Draft and review...  ...closely with Internal Audit and External...  ...assessments, and SOX compliance requirements...  ...company contributions, flexible paid time off,... 
    Flexible hours
    Senior
    Full time
    Contract work
    Local area
    Immediate start
    Remote work
    Worldwide
    Visa sponsorship

    Sprinklr

    Austin, TX
    3 days ago
  • $120k - $160k

     ...Highways team in Texas as a Senior Roadway Engineer/Task Lead on various Highway and...  ..., organizing, directing, controlling, marketing assistance, and...  ...of absences options, flexible work options, recognition...  ..., and our global team of consultants, designers, engineers and... 
    Flexible hours
    Senior
    Temporary work
    Local area

    AtkinsRéalis

    Austin, TX
    4 days ago
  • $126.2k - $264.1k

     ...implementation and oversight of quality control processes to ensure all construction activities...  ...organization is searching for a Lead Principal Data Center Project Controls to...  ...County, Texas . We will consider remote flexibility for candidates who live in the DFW area... 
    Flexible hours
    Contract work
    Temporary work
    For contractors
    Live in
    Remote work

    Oracle

    Austin, TX
    4 days ago
  •  ...layer that enables utilities to unlock hosting capacity, accelerate flexible interconnection, and orchestrate distributed energy resources at scale. As Head of Network Strategy, you will be the senior technical-commercial voice for our U.S. market, walking into rooms with... 
    Flexible hours
    Senior

    Gridsight

    Austin, TX
    13 hours ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Senior SOX IA Consultant - Lead Audit & Controls Flexible. Be the first to apply!