SOX 404 Internal Auditor - COSO Focus - Hybrid, SD
$52 - $60 per hourAston Carter
Aston Carter is seeking an Internal Auditor in San Diego, CA. This contract position is pivotal for executing SOX 404 control testing and conducting internal audits to ensure compliance with US GAAP. Key responsibilities include evaluating business processes, identifying risks, and providing actionable audit findings. Experience in manufacturing environments is preferred. The pay ranges from $52.00 to $60.00 per hour, and the position offers hybrid working arrangements along with various benefits such as medical and 401(k). Apply before May 29, 2026. #J-18808-Ljbffr Aston Carter
$107.7k - $161.5k
...possible. Position Summary: The Senior Internal Auditor II - IT is a key member of Illumina's... ...planning and execution of the Company's SOX compliance program and IT advisory... ...professional certification required #LI-HYBRID The estimated base salary range for...SuggestedFull timeWork at officeLocal areaRelocation packageMonday to Friday2 days per week3 days per week$52 - $60 per hour
Internal Auditor Responsible for executing SOX 404 control testing and internal audits to assess control effectiveness... ...controls Internal audit Sox 404 CosO CosO framework Risk control... ...Leave) Workplace Type This is a hybrid position in San Diego, CA. Application...SuggestedContract workTemporary workWork at office$52 - $60 per hour
...Internal Auditor Responsible for executing SOX 404 control testing and internal audits to assess control effectiveness... ...controls, internal audit, SOX 404, COSO, COSO framework, risk control,... ...Leave) Workplace Type: This is a hybrid position in San Diego, CA. Application...SuggestedContract workTemporary workWork at office$141.6k - $212.4k
...Title:** Senior Manager, Internal Audit (SOX)**Location:** San Diego, CA - Hybrid (hub-based)**Job... ...initiatives. The role focuses on evaluating internal... ...stakeholders, as well as external auditors. Success requires... ...understanding of US GAAP, COSO framework, financial...SuggestedFull timeWork at officeLocal areaRelocation packageMonday to Friday2 days per week3 days per week$141.6k - $212.4k
Illumina seeks a Senior Manager, Internal Audit based in San Diego to lead SOX compliance and offer advisory support during business transformations. Responsibilities... ...communication skills and a technology mindset. This hybrid role offers a salary range of $141,600 - $212,400...Suggested- Illumina is looking for a Senior Internal Auditor II - IT in San Diego. In this full-time hybrid role, you will lead components of the Company’s SOX compliance program and evaluate internal controls and risk management practices. The ideal candidate has at least 8 years...Full timeRelocation package
- ...candidates will have a degree in Accounting and 1-2 years of relevant experience. Excel proficiency and the ability to multitask in a hybrid work environment are essential. Benefits include comprehensive medical coverage, 401K, and office lunch days. #J-18808-Ljbffr...Work at office
- Vistage International is looking for a detail-oriented Associate Accountant to join their accounting team in San Diego, CA. This hybrid position requires the candidate to work 2 days onsite and 3 days offsite. The role involves preparing journal entries, account reconciliations...
$90.56k - $152.72k
...growing company combined with a focus on all things people. It's... .... We strive to make both our internal and external communities better... .... Consults with external auditors where appropriate. Assists... ...opportunity #LI-JM #LI-Hybrid The current range for this...Full timeWork at officeLocal area- About the job Audit Supervisor (San Diego hybrid) Job Title: Audit Supervisor (Hybrid Work... ...manage and support a hybrid team of auditors, providing guidance, training, and fostering... ...of experience in public accounting with a focus on audit. Proven experience in hybrid team...Work at officeRemote work
- ...an experienced Audit Supervisor to join their dynamic team in a hybrid work model. This role involves supervising audit engagements, managing... ...a minimum of 5 years of experience in public accounting with a focus on auditing. Enjoy the flexibility of remote and in-office work...Work at officeRemote work
- A prominent CPA firm in Southern California is seeking an experienced Audit Senior to lead and execute audit engagements in the San Diego area. This role requires strong leadership and communication skills, along with a thorough understanding of audit standards and regulations...
$98k - $147k
...Internal Auditor Qualcomm is a company of inventors that unlocked 5G - ushering in an age of... ...Services (IA & AS) team. The department focuses on assisting the Audit Committee and management... ...auditing, external auditing, or SOX compliance within a global public company...Full timeWork experience placementFlexible hours- ...Corporation is seeking a Senior Business Analyst in San Diego, focusing on Portfolio Analytics. This role involves managing data to support... ...healthcare, a 401(k) with matching, and generous PTO. A hybrid work model is offered, with in-office collaboration Monday through...Work at officeMonday to Thursday
$55k - $60k
The Challenged Athletes Foundation® is seeking a Staff Accountant in San Diego. This full-time hybrid position focuses on supporting day-to-day accounting operations and financial data accuracy. Responsibilities include entering vendor invoices, handling accounts payable...Full time- ...particularly in manufacturing and pharmaceuticals. Leadership experience in a larger organization over $100M revenue is preferred. The position offers a hybrid work environment and requires advanced proficiency in Excel. #J-18808-Ljbffr PCI TRGR Penn Pharmaceutical Services Ltd
- ...with federal regulations. The ideal candidate will have at least 5 years of experience, strong Excel skills, and knowledge of FAR. This position offers a hybrid work schedule, allowing flexibility in work arrangements along with competitive benefits. #J-18808-Ljbffr SercoFor contractors
- ...Director to join our team, with a specialized focus on not‑for‑profit tax, particularly... ...accuracy and quality Proactively advise internal teams and clients on private foundation tax... ...their careers in a fulfilling way. A hybrid between a general tax practice and a hyper...Work at officeLocal area
$70.3k - $80k
...full-time basis. About the Role Auditors are responsible for executing and reporting on IT internal audits, IT SOX and other ad hoc projects as... ...for the adherence to section 404 of the Sarbanes Oxley Act... ...an 'Employee-First Approach' focused on supporting, developing, and...Full timeFlexible hours$114.4k - $143k
...engineering practices, and internal tech stack. You’ll be... ...to support ongoing SOX compliance. Emerging Tech... ...firm, with a focus on IT audit or advisory... ...Certified Information Systems Auditor), CISSP, CIA, or AWS Certified... ...Connect | We excel at hybrid work by fostering an...Full timeRemote workFlexible hours- ...least 5 years of relevant experience, CPA certification, and excellent problem-solving skills. The position promotes a hybrid working environment, focusing on flexible approaches and inclusive culture while offering competitive compensation and benefits. #J-18808-Ljbffr...Flexible hours
- ...accounting experience, with 4 years of leadership, and a Bachelor’s degree in Accounting or related field is required. The position offers hybrid work options and a comprehensive benefits package including medical, dental, and 401(k) match. #J-18808-Ljbffr Rev Agency LLCRemote jobFull time
- ...atmosphere for our employees. Elevate your journey through our internal programs, including: Diversity, Equity, and Inclusion (DEI)... ...days (VTO) Your Role on the Expedition: As a Senior Internal Auditor, you will play a critical role in strengthening Generali’s...Temporary workInternshipLocal areaRemote workMonday to Friday
$85.6k - $107k
...Assist in the preparation of internal and external financial reporting... ...the revenue cycle to ensure SOX compliance. Assist in the design... ...in accounting, with a focus on revenue recognition. CPA certification... .... Connect | We excel at hybrid work by fostering an environment...Full timeContract workRemote workFlexible hours- ...and Security Solutions is seeking a senior level Accountant to join their team in San Diego. This onsite position may transition to hybrid after training. The Accountant will manage various accounting systems and ensure compliance with regulations. The ideal candidate...
- ...biopharmaceutical company in San Diego seeks a Senior Accountant focusing on equity compensation and SEC reporting. Responsibilities... ...based compensation accounting, preparing SEC filings, and ensuring SOX 404 compliance. Ideal candidates have a Bachelor's in Accounting...
- ...accounting or finance is required, alongside strong knowledge of accounting principles and experience with QuickBooks. The position offers competitive pay, a hybrid work model, and several benefits including healthcare and a 401K plan. #J-18808-Ljbffr Optima Office, Inc.Remote jobWork at officeFlexible hours
$75k - $95k
...general ledger, and ensuring compliance with regulatory requirements such as SOX. The ideal candidate will possess a Bachelor’s degree in Accounting and have experience in financial reporting and internal controls. The position offers competitive compensation, including a...$35 - $40 per hour
Proven Recruiting is seeking an AP / Staff Accountant for their client located in San Diego, CA (Hybrid). In this role, you will manage full-cycle Accounts Payable, support reconciliations, and assist with month-end close. The ideal candidate has a Bachelor’s degree in...Hourly payFlexible hours- JSG (Johnson Service Group, Inc.) in San Diego is seeking a Senior Accountant with M&A and Consolidations experience. This hybrid position involves managing complex consolidations and financial reporting across multiple entities. The ideal candidate will have over 6 years...
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to SOX 404 Internal Auditor - COSO Focus - Hybrid, SD. Be the first to apply!

