Junior Internal Auditor - SOX & Controls
CAE USA
CAE USA is seeking an Internal Auditor to support the internal audit function, perform routine procedures, test controls, and assist with financial, operational, and compliance audits. This role helps evaluate the effectiveness of internal controls and adherence to policies while contributing to timely audit documentation and reporting. You will work under the guidance of senior audit team members and collaborate across departments to ensure SOX, COSO, and regulatory compliance, with #J-18808-Ljbffr CAE USA
- ...CAE USA is seeking an Internal Auditor to support the internal audit function, perform routine procedures, test controls, and assist with financial, operational, and compliance audits... ...collaborate across departments to ensure SOX, COSO, and regulatory compliance, with #J...Junior
$70 - $80 per hour
A professional services firm is seeking an internal auditor with 2-5 years of experience to participate in operational, compliance, and financial audits. This position offers a primarily remote work environment with minimal travel. Responsibilities include evaluating compliance...SuggestedHourly payRemote work$12 per hour
...to our long-term future. Job Description Internal Auditor $12 B+ SEC Global Manufacturing Company... ...accounting experience or public/private mix 10% SOX related work, will also get exposure to... ...Understand and apply Company's internal controls and accounting policies, as well as...SuggestedRotational programWork experience placementWork at office- ...CAE USA Inc. is seeking an Internal Auditor to support financial, operational, and compliance audits under senior auditors. You will assist with internal controls testing to ensure SOX compliance and help prepare audit documentation and reports. The role emphasizes collaboration...Suggested
- ...10B+ Fortune 500 global manufacturing organization on an Internal Auditor hire. This role offers meaningful exposure across the business... ...risks, evaluate design and effectiveness of internal controls, (including SOX – 10%) Develop clear, well-organized workpapers that...SuggestedRotational program
$70 - $80 per hour
...Jefferson Wells, we are searching for an internal auditor for one of our clients. This is an... ...audits, as well as play a key role the SOX compliance program, with minimal travel.... ...prescribed by management Identifying controls and evaluating the adequacy and effectiveness...Permanent employmentInterim roleRemote workWorldwide- ..., recognized and awarded! What You'll Do Internal Audit & Assurance Lead risk-based audits... ...operational, regulatory, and technology controls Develop clear audit findings, identify root... ...indicators, and management reporting Execute SOX 404 activities, including control...For contractorsFor subcontractor
- ...Senior Internal Auditor Slide Insurance - Fun. Innovation Driven. Fueled by Passion, Purpose... ...operational, regulatory, and technology controls Develop clear audit findings, identify... ...indicators, and management reporting Execute SOX 404 activities, including control...
- ...Company, is currently recruiting an Assistant Controller for our Tampa, FL-based facility. Leader... ...and accurate financial reporting to internal and external customers, including the other... ...to ensure compliance with HEICO’s 404 SOX requirements. Assist with Internal and External...Local area
- ...Assistant Controller – Property & Casualty Insurance (REQUIRED) Location... ..., just minutes from Tampa International Airport Are you a technically... ...compliance with Sarbanes-Oxley (SOX) requirements and corporate... ...primary liaison to external auditors and regulators Provide Technical...Temporary work
$100k - $150k
Corporate Controller — Full-TimeSalary: $100k-$150k + Bonus & Full Benefits PackageCompany OverviewOur client is a family-owned and operated... ...processes with accuracy and timelinessDevelop and maintain internal controls, policies, and financial proceduresLead budgeting,...- ...FINANCIAL CONTROLLER The role of the Financial Controller will be to oversee all accounting operations, including billing, accounts... ...business processes and accounting policies to strengthen internal controls. Perform additional controller-related duties as needed...Work experience placementLocal area
- ...who bring these values to life every day. Position Summary The Internal Auditor is responsible for independently assessing and improving the... ...of the Credit Union’s risk management, internal controls, governance, and compliance processes. This role develops and...Temporary workWork experience placement
- ...Crown Holdings, Inc. is seeking an Internal Auditor to join our Tampa, FL team. The role focuses on GAAP and GAAS, performing SOX testing, and producing organized work papers to support audit findings. A rotation program offers exposure to different areas within the company...
- ..., and Guests. Reporting to the CFO, the Controller position is accountable for the accounting... .... Maintains and enhances the current internal control documentation system of... ...the provision of information to external auditors for the annual audit. Monitors debt levels...Live inLocal area3 days per week
$120k - $160k
...a sharp eye for strategy? We’re seeking a dedicated Financial Controller to lead our accounting operations and power BEVEL’s continued... ...of US GAAP/IFRS, with strong familiarity in sales/use tax and internal controls Strong analytical skills, financial reporting expertise...Remote work- ...cybersecurity company. We are looking for a hands‑on Controller to own day‑to‑day accounting, run a disciplined close, strengthen internal controls, and build scalable processes and... ...606. Experience partnering with external auditors and maintaining a control‑focused, audit‑...Contract work
$34 - $36 per hour
...Title: Compliance Analyst (Internal Audit) Rate: $34/hr - $36/hr Location: Tampa, FL Duration: 6 Month Contract. Possibility for conversion... ...or equivalent expertise in risk management, assessment, control evaluations, or a related field, preferably within the financial...Contract workWorldwide- ...Internal Auditor 6 Month CTH Dallas, TX, Jersey City, NJ or Tampa, FL (Hybrid) Around 5-6 years of experience. Someone very hands on. Financial... ...work - strong analytical skills "what are some of the basic controls, and identify risk controls" - strong understanding of basic...
- ...its finance team. The Assistant Corporate Controller will play a key role in overseeing... ...reconciliations Strengthen and maintain effective internal controls and accounting processes... ...Support external audits and respond to auditor requests Partner with senior leadership...Work at office
- ...organization is seeking an experienced Assistant Controller to support the accounting and financial... ...financial reporting, maintain strong internal controls, support external audits, and... ...business units. Partner with external auditors and support annual financial statement...
$120k - $135k
...for supporting the Corporate Controller in managing the company's accounting... ...reporting, maintaining internal controls, assisting with... ...shareholders. Coordinate with external auditors and support internal and... ...Manage, mentor, and develop junior accounting staff. Participate...Shift work- ...Endurion is seeking a highly skilled Assistant Controller to join our Finance organization in Tampa, FL. This role supports the Corporate Controller in core accounting functions, internal controls, and regulatory compliance within a federally regulated defense contracting...
- ...Join to apply for the Assistant Controller role at SOMA Global 1 day ago Be among the first 25 applicants Join to apply for the Assistant... ...payable. Coordinates and ensures accuracy and timeliness of internal and external financial reporting. Implement and maintain internal...Full timeRemote work
- ...industrial products is seeking a new Assistant Corporate Controller to join their dynamic team! A key role in delivering... ...organization. You'll partner closely with senior leadership, internal teams, and external auditors while driving process improvements that enhance...Full time
- ...Agojob requisition id: JR1000923**Job Title**Assistant Corporate Controller**About Us:**Anchor Glass Container LLC, headquartered in Tampa... ...or reporting.* Ensure the design and effectiveness of internal controls over financial reporting, including compliance with Company...Work at office
- ...and Aggreko policies, implementing and managing controls/procedures in accordance with Sarbanes Oxley (SOX), integrating new businesses and product lines (via... ...budgeting/forecasting and being the primary liaison with internal and external audit. The Corporate Controller will...Temporary work
- ...A leading technology firm based in Tampa, FL is seeking an experienced Assistant Controller to oversee accounting, HR, and IT functions. The ideal candidate will have a Bachelor's in Accounting or Finance, along with CPA and/or CMA designations. Responsibilities include...
- ...Kaizen Lab Inc. in Tampa, Florida is seeking an Assistant Controller who will manage day-to-day accounting activities and ensure accurate financial reporting. The role involves supervising a team, preparing budgets, and coordinating annual audits. The ideal candidate...Remote work
- ...organization is seeking an experienced Assistant Controller to support the accounting and financial... ...financial reporting, maintain strong internal controls, support external audits, and... ...business units. Partner with external auditors and support annual financial statement...Work at officeLocal area
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Junior Internal Auditor - SOX & Controls. Be the first to apply!
- bank examiner Tampa, FL
- internal auditor Tampa, FL
- junior front end developer remote Tampa, FL
- junior network engineer no experience Tampa, FL
- junior network Tampa, FL
- junior software development Tampa, FL
- entry level junior web developer Tampa, FL
- junior mulesoft developer Tampa, FL
- junior python remote Tampa, FL
- junior data scientist remote Tampa, FL

