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
$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- Mattel is seeking a Senior Internal Auditor to support the company’s Sarbanes-Oxley (SOX) compliance program. You will conduct SOX control testing, assess effectiveness of controls, and work closely with global audit teams. Candidates should have a bachelor’s degree in...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
$104.8k - $128k
...seeking a Senior IT Auditor in Glendale, California. This role focuses on executing and leading components of the IT SOX audit lifecycle, evaluating controls, and collaborating with business and IT stakeholders. Candidates should have a minimum of 2 years in IT audit or...Suggested- The Walt Disney Company is seeking a Senior SOX IT Analyst in Glendale, California. This... ...IT SOX compliance activities, evaluating control effectiveness, and collaborating with IT and... ...will possess 2+ years of experience in IT audit or SOX compliance, strong analytical...Suggested
$104.8k - $128k
...Glendale, California. This role involves executing IT SOX compliance activities, evaluating control effectiveness, and collaborating with various stakeholders... ...Systems and a minimum of 2 years of experience in IT audit or SOX compliance. The position offers a competitive...$115k
...Fund Accounting Controller CBRE's Investment Accounting... ...issues to ensure internal and external requests are... ...internal and external audits, providing required documentation... ...CBRE's IA&R standards, SOX compliance (if... ...become part of the global leader in commercial real estate...Work at officeVisa sponsorshipFlexible hours- ...SOX Compliance Auditor Location: Hollywood, CA Duration: 1 Months Job Description: Execute SOX key control testing for the Internal Controls / SOX Compliance program. Responsibilities include... ...procedures, results, and audit findings to produce high quality...
- ...About the Role We are seeking an experienced SOX Compliance Auditor to support the Internal Controls and SOX Compliance program for a leading media and... ...design and operating effectiveness, and documenting audit procedures, findings, and results in a clear and organized...Worldwide
- ...SOX Compliance Auditor A leading digital streaming network seeks an SOX Compliance Auditor to support Internal Controls and SOX Compliance testing activities. This role focuses on executing... ...effectiveness, and delivering high-quality audit documentation within tight...Flexible hoursShift work
$70 - $75 per hour
...Jobs # Job Description SOX Auditor Contract: Los Angeles, California... ...: ~ Execute SOX key control testing for the Internal Controls / SOX Compliance program.... ...experience in SOX compliance and internal audit, including key control testing,...Hourly payContract workTemporary work$110k - $125k
Astrana Health Management in Alhambra is looking for a Senior Internal Auditor to oversee SOX compliance and audit processes. The role involves planning and executing audit tests, developing SOX documentation, and collaborating with cross-functional teams. Candidates should...- Opportunity Your role as a Senior Internal Auditor plays a critical part in... ...supporting the company’s Sarbanes-Oxley (SOX) compliance program, with primary... ...for testing key business process controls. You will collaborate closely with Internal Audit colleagues across the U.S. and...Local area
$160k - $180k
...Assistant Controller El Segundo, California, United States Faraday... ...operation Create new internal accounting corporate policies... ...optimization Oversee and drive SOX section 404 implementation efforts... ...annual financial statement audit Provided support for quarterly...Work experience placementCasual work$125k - $180k
...Job Description Job Description The VP, Financial Controller position will oversee all accounting functions, including loan accounting, financial reporting, SOX maintenance, internal audit oversight, A/P, payroll review, and tax coordination. The ideal candidate is an...Work at office$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,...$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...- ...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
$120k - $140k
...Our client is seeking a dynamic Internal Auditor (ESG) to join their... ...procedures. Evaluate process and controls documentation to identify gaps... ...for various disclosures. Audit disclosure metrics for... ...disclosure requirements. Conduct SOX audits and audits of...$84.6k - $126.9k
...that span satellite, launch, ground, and cyber systems for defense... ...of problem solvers, thought leaders, and innovators. Join us and... ...effectiveness. Everyone within the internal audit team participates in audit... ...of financial and control systems. Assesses process...Full timeWork at officeImmediate startRemote workRelocation packageFlexible hours$110k - $125k
...Sr. Internal Auditor Department: Corporate Finance... ...Astrana Health's Internal Audit department, the Sr.... ...for all aspects of the SOX 404 compliance process... ...walkthroughs, and performing controls testing to evaluate the... ..., IT and business leaders through effective collaboration...Full timeWork at office2 days per week3 days per week$113.9k - $130k
We are seeking a Senior Internal Auditor to support the expansion of the Internal Audit function at Scopely, based in Culver City... .... This includes performing control walkthroughs, executing tests of... ...like “MONOPOLY GO!” from the ground up, or expanding through strategic...Local areaImmediate startWorldwide$82.4k - $123.6k
...oriented professional, Senior Auditor, to join our Internal Audit team and play a key role in strengthening our risk management and control environment. In this role, you will... ...audit and advisory engagements, including SOX-related activities. This position requires strong...Work at officeLocal areaFlexible hours3 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...
$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$90k - $110k
...: Lead and execute IT audits, including planning, risk assessment... ...and testing of IT general controls, automated controls, and business process controls under SOX compliance Identify control... ...improve the effectiveness of internal controls and risk mitigation...Work at officeShift work- ...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
$250k - $300k
...The Financial Controller leads the core controllership functions for... ...results, ensuring a strong internal control environment, and serving... .... As a senior finance leader within the Mars Veterinary Health... ...for internal and external audits Financial Partnership & Business...Full timeWork at office$125k - $140k
...it. Position Summary The Assistant Controller will play a key role in strengthening... ...members. Financial Reporting: Support internal financial reporting, ensuring improved quality... ...accounting experience, including auditing, revenue recognition, and accounting for...Temporary workFor subcontractor
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