Senior Internal Auditor
Rylem Staffing
NOTE: This is not an IT Audit role.Unable to sponsor and work on C2CNot sure what skills you will need for this opportunity Simply read the full description below to get a complete picture of candidate requirements.Senior SOX AuditorLocation: Bellevue WA100% OnsiteRequisition SummaryOur client is seeking a highly motivated and detail-oriented SOX Auditor to join their team. This position involves significant interaction with senior management within the Controller's organization, along with regular engagement with our divisions, subsidiaries, external auditors, and corporate accounting teams. The SOX Auditor will be responsible for executing their Sarbanes-Oxley (SOX) Program to ensure the effectiveness of internal controls over financial reporting. The ideal candidate will have experience in public accounting or internal audit in a publicly traded company, along with strong analytical and communication skills.Job Functions / ResponsibilitiesExecute and support Sarbanes-Oxley (SOX) procedures to ensure compliance across designated locations, entities, and divisions under the guidance of the SOX Manager.Assist in overseeing SOX methodology, reporting, and compliance efforts, particularly for SOX 404 compliance.Participate in scoping and scheduling activities related to SOX 404 compliance and contribute to timely completion of compliance efforts on an annual basis.Function as a point of contact for queries and address comments from external auditors.Collaborate with the Internal Audit group as necessary, including participating as a guest auditor or in participating as guest auditor activities. workpapers.Execute the remediation testing for findings.Assist in managing the audit management system.Be a champion for Accounting and Financial Reporting macro business process.Build effective working relationships with Finance, Accounting, and Operations stakeholders.Assist in other special projects that improve business processes.Required Qualifications5+years of relevant experience with increasing responsibility.Experience working in the manufacturing industryBig Four public accounting experience and/or internal audit experience a plus.Experience with internal controls, SOX 404 compliance and audit management systemsExperience working with Tableau, a plusExcellent analytical and technical accounting skills required.Excellent communication skills, combined with strong analytical abilities and diligence.Position requires frequent coordination and negotiation with various groups from within and outside the company ranging from staff to vice president levels.Working knowledge of SEC rules and regulations and of internal accounting control procedures. xhyhwjd Deadline-driven and initiative-taking.This position will require flexibility to travelEducationBA/BS in Accounting requiredCPABenefits:Competitive salary and 401 (k) with up to a 5% company matchFully funded pension plan that provides monthly benefits after retirementComprehensive paid time off – Minimum of 10 paid vacation days, 12 paid holidays, and sick leaveTuition reimbursement for continued educationMedical, dental, and vision plans for you and your familyFlexible spending accounts (FSA) and health savings account (HSA)Paid short-term and long-term disability programLife, accidental death, and dismemberment insuranceEAP services, including wellness plans, estate planning, financial counseling, and moreGlobal Fortune 500 company with a wide array of growth and development opportunitiesWork alongside experienced, goal-oriented colleagues recognized as experts in their field
$110k - $135k
...Our client is seeking a Senior Internal Auditor to join its dynamic audit team in an advisory capacity. Key Responsibilities: Assist with internal audit planning, and performing audit engagements. Evaluate internal controls, including SOX controls. Perform...SeniorFull time$112.5k - $134.17k
...environment where new ideas are encouraged and everyone is a stakeholder.What you'll be responsible for:You will support Circle’s Internal Audit function by planning and delivering technology and integrated audits over financial, operational, and compliance controls for...SeniorFlexible hours$82.7k - $129.8k
Are you ready to apply your risk and compliance expertise to Amazon’s unique environment? We are seeking an experienced Senior Internal Auditor to support our Worldwide Amazon Stores Internal Audit team who can apply broad operational knowledge and sound business judgment...SeniorWorldwideFlexible hours$85k - $150k
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$110k - $125k
...Job Title: Senior Internal Auditor Industry: Retail / Consumer Services Location: Greater Seattle area Assignment Type: Full-Time, Direct Hire Pay: $110k base - $125k base Work Schedule: Hybrid (3 days in office) after 90 days fully onsite. Benefits...SeniorFull timeWork at officeFlexible hours- ...ExpertHiring in Kirkland, WA is seeking a senior assurance leader to drive engagements from planning to completion. You will mentor accounting professionals, lead teams, and act as a trusted advisor to privately held clients, applying deep US GAAP knowledge. The role...Senior
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- ...reportingTime management. Effective time management skills to prioritize multiple clients, manage deadlines to meet tax filing dates and internal product developmentSoftware proficiency. Able to use LaCerte, Proconnect, Google WorkspaceBachelor's degree in accounting, finance...SeniorWork at officeRelocationMonday to Friday
- ...satisfaction? Maintain organized records, timely documentation, and project schedules? Coordinate material orders and job prep with internal operations team? Draft and deliver clear, professional estimates and contracts as part of the sales process? Represent Landmark...SeniorWork at office
$125k - $165k
...Absher Construction in Puyallup, WA is looking for a Senior Estimator to lead complex estimates with clients and internal teams. You'll be responsible for full-scope estimates and managing budgets from concept to proposal. This role requires 8+ years of construction estimating...Senior- ...Clark Nuber PS seeks a Tax Senior Manager to lead engagements for private foundations and high-net-worth individuals, focusing on charitable giving and complex tax planning. The Not-for-Profit team handles private operating foundations, foreign filings, and multi-state...SeniorWork at officeRemote workFlexible hours
$140k - $175k
Compensation Range$140,000.00 - $175,000.00 Annual SalaryJob Description Summary:Overall planning and management of estimating activities for specific construction projects, including preparation, interpretation and presentation of estimates.Job Description:POSITION RESPONSIBILITIES...SeniorFull timeFor subcontractor- ...A reputable tax firm is seeking a Senior Tax Manager to lead and expand its flow-through tax practice. This role offers a clear path to Partner with significant earning potential, competitive benefits, and relocation assistance to Sacramento. Responsibilities include...SeniorRelocation package
$110.02k - $142.88k
...extensive knowledge in GAAP, Federal Acquisition Regulation (FAR), and user experience in Oracle and Concur.ResponsibilitiesReview internal travel expense reports in Concur to ensure compliance with FAR regulations and company travel policies.Review Accounts Payable...SeniorPermanent employmentContract workTemporary workFor subcontractor- ...partners with Opsahl Dawson (ODC) to empower regional accounting firms with resources while preserving independence. We are seeking a Senior Tax Manager to lead a national client list, tackle complex tax issues, and guide strategic solutions with a collaborative team. You...Senior
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$200k - $275k
...best has caught the eye of some reputable companies and individuals who have chosen to use us as their top tier partner! If you are a Senior Tax Manager looking for a clear path to Partner with significant earning potential, then please apply today! Why join us? Strong...SeniorRelocationRelocation package- ...Helion is seeking a Senior Accounts Payable Analyst to own the end-to-end AP process at our Seattle, WA office. You will partner with Finance, Supply Chain, and business teams to resolve issues, support month-end close, and optimize AP systems and controls. The role...SeniorWork at office
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