Internal Audit Leader: SOX & Controls from the Ground Up
$180k - $220kjobs.frontdoordefense.com - Jobboard
Hadrian is seeking a Senior Manager for Internal Audit to establish and scale their audit function and SOX 404 program. This role requires 8+ years of audit experience, preferably from a Big 4 firm, with certifications like CPA or CISA being highly desirable. The successful candidate will build the internal control function from scratch, driving compliance and working with cross-functional teams. A competitive salary range of $180,000 - $220,000 is offered with full employee benefits. #J-18808-Ljbffr jobs.frontdoordefense.com - Jobboard
- Open Bank in Santa Monica is seeking a Staff Internal Auditor to join their Internal Audit team. Key responsibilities include conducting internal audits, SOX compliance testing, and documenting findings to ensure compliance and operational effectiveness. The ideal candidate...Suggested
$180k - $220k
Hadrian Automation, located in Los Angeles, California, is looking for a leader to build the internal control and audit function from the ground up. This role requires over 8 years of progressive experience, ideally with Big 4 audit leadership, and CPA certification. The...Suggested- A leading search consultancy is seeking an Internal Audit Manager in California. The role involves assisting in branch audits, deposit operations, and Sarbanes-Oxley control testing. Candidates should have a Bachelor's degree in a relevant field and at least five years...Suggested
- Ellis Technologies, Inc. is seeking an Enterprise Internal Control Partner in Los Angeles to oversee US Statutory Audits and compliance projects. The ideal candidate will act as the primary liaison with external auditors, ensuring high-quality delivery while implementing...Suggested
- TikTok is looking for an Internal Auditor in Los Angeles to lead audit projects, ensuring compliance and operational integrity. The ideal candidate should have a strong understanding of internal controls and experience in e-commerce or technology sectors. This role demands...Suggested
- Astrana Health Management is seeking a Sr. Internal Auditor in Alhambra, CA to handle SOX compliance, audit planning, and execution. This full-time role requires expertise in financial audits and strong communication skills. The ideal candidate will have 3+ years of experience...Full timeWork at office2 days per week3 days per week
- Broughton Group is hiring a SOX Compliance Auditor in Hollywood, CA for a 1-month duration. The role involves executing SOX key control testing, evaluating control design, and clearly documenting test procedures. Ideal candidates have 5-6 years of experience in SOX compliance...
$145k - $165k
...Disabled Summary PennAero is hiring an Assistant Controller at our Monogram Aerospace Fastener company in Commerce... ...and challenging as necessary. Compliance SOX compliance SPA – liaison with internal and external audit and coordinate documentation requests with internal...Full timeTemporary workLocal areaFlexible hours$150k - $180k
...economy. Your Role As the Assistant Controller, you’ll be working with some... ...critical operation Create new internal accounting corporate policies... ...Oversee and drive SOX section 404 implementation efforts... ...the annual financial statement audit Provided support for quarterly...Work experience placementCasual work$90k - $120k
Preferred-Bank in Los Angeles is seeking an Audit Manager to oversee comprehensive audits of financial operations and internal controls. The ideal candidate will have a Bachelor's degree in accounting or finance, and at least five years of internal auditing experience,...$119.4k - $179k
...Purpose The Assistant IT Controller supports the Wellbeing... ...evidence retention Provide audit readiness support for external and internal audits as well as long... ...relationships with IT leaders Drive collaboration over... ...experience in IT Audit, IT SOX Compliance, IT Risk &...Work at officeMonday to Friday$110k - $125k
...Sr. Internal Auditor As a member of Astrana Health's Internal Audit department, the Sr. Internal Auditor is... ...for all aspects of the SOX 404 compliance process... ...walkthroughs, and performing controls testing to evaluate... ..., IT and business leaders through effective collaboration...Work at office2 days per week3 days per week$115k - $120k
...Responsibilities: Lead and manage SOX compliance efforts across... ...key operations and identify control gaps Perform detailed... ...remediation efforts Collaborate with audit leadership to identify and... ...~4-5+ years of experience in internal audit, public accounting, or...- ...investment management firm seeks a Senior Internal Auditor to join their dynamic team. In... ..., financial, and regulatory internal audits (no SOX testing). The following statements are... ...current state systems, processes, and controls and assessing risk with minimal oversight...
- ...Sr. Internal Auditor The Sr. Internal Auditor is responsible for assisting the Internal Audit department in areas of branch audits, deposit operations, loan operations, and Sarbanes-Oxley (SOX) interim and year-end control testing. Required Skills and Qualifications...Interim role
$150k - $180k
AlxCrypto Holdings Inc. is seeking an Assistant Controller to join our team in El Segundo, CA. In this critical role, you will manage accounting operations and implement accounting procedures while collaborating with industry experts. This position requires a Bachelor’...$160k - $180k
...leading mobility company is seeking an experienced Assistant Controller to manage day-to-day accounting operations and implement... ...will develop reports for management, oversee financial audits, and support SOX compliance efforts. The ideal candidate will have over 10...$120k
Internal Auditor Our Client, a leading global investment management firm is seeking an Internal Audit Associate to join its growing team. This role is responsible... ...internal audits (no SOX testing involved) across a... ...Provide guidance on control strengths, weaknesses, and...Flexible hours- ...chieves M ore Job Title: Staff Internal Auditor Department: Internal Audit Location: HQ Office (DTLA)... ...performing internal audits and SOX compliance testing under the guidance... ...focuses on executing key control testing, thoroughly documenting audit...Full timeWork experience placementWork at officeImmediate startFlexible hours
- ...Entity) and key report testing, ITGCs, and financial controls. This role will partner closely with IT Internal Audit and Finance teams to validate report accuracy, completeness, and control design in support of SOX and financial statement assurance. We are a company...Contract work
$95.1k - $161k
KPMG is seeking a Senior Associate in IT Internal Audit in Los Angeles. You will design and oversee client IT risk engagements, implement control frameworks, and deliver reports to senior management. The ideal candidate has 3+ years in IT risk, a Bachelor's degree, and...- Dormont Manufacturing Co is seeking a Senior Manager for Global Controls and Assurance in Santa Monica, California. This hybrid role involves leading internal audit initiatives, managing risk assessments, and supporting compliance efforts across the organization. The ideal...
- Universal Music Group is seeking a Manager for Global Controls and Assurance in Santa Monica, California. This role involves leading internal audit initiatives and managing risk assessments across company operations. The ideal candidate has five years of experience in assurance...Flexible hours
$170k - $180k
...sectors. The organization operates is seeking an Assistant Controller to support the Controller and CFO in managing day-to-day... ...accuracy of financial reporting and compliance Support internal and external audits Assist with process improvements and system optimization...Full timeContract work$125k - $140k
...doing it. Position Summary The Assistant Controller will play a key role in strengthening... ...team members. Financial Reporting: Support internal financial reporting, ensuring improved... ...technical accounting experience, including auditing, revenue recognition, and accounting for...Temporary workFor subcontractor- ...Classic is hiring an Assistant Controller to take ownership of day‑to‑... ...financial records, strong internal controls, timely reporting, and... ...Internal Controls, Compliance & Audit Readiness Support the... ...excellence. Partner with business leaders across the organization to provide...Work at office
- ...Advisory Services Sdn Bhd in Los Angeles, CA is hiring a Risk Advisor for internal processes and controls. This full-time role involves advising clients on business risks, providing internal audit services, and developing risk remediation strategies. Candidates should...Full timeFlexible hours
$102.6k - $209.38k
...Team Introduction The Internal Audit team plans and executes audit projects in accordance with the audit plan and risk assessments, evaluating... ...-state financial, compliance, and operational processes and controls. We advise business functions in addressing risks and control...Temporary workLocal areaImmediate start- ...successful candidate will take ownership of the cost accounting apparatus, implement new processes, and partner with leadership for SOX compliance. An ideal candidate has 10+ years in accounting, CPA or CMA certification, and strong communication skills. #J-18808-Ljbffr...
- Assistant Controller | VC-Backed, High-Growth Retail/ECommerce | Hybrid (Los Angeles) The Client... ...financial integrity, strengthening internal processes, and supporting a high-performing... ...maintenance of internal controls and audit readiness Act as a key point of contact...
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