SOX Audit Associate — Internal Controls & Testing
$25 per hourAlaska Airlines
Alaska Airlines is looking for an Internal Audit position located in Seattle, USA, offering a salary of $25 per hour. The role involves testing in accordance with Sarbanes-Oxley (SOX) and understanding business processes. The ideal candidate will have a Bachelor’s Degree in Accounting and be authorized to work in the U.S. Temporary positions are available for current college students graduating between December 2024 and June 2025. #J-18808-Ljbffr Alaska Airlines
$90k - $100k
Senior Internal Auditor - SOX & Finance -$90-100K Plus Bonus ACCsurance is currently... ...to growth. In this Internal Audit role, the candidate will... ...planning meetings, scoping, testing, and ultimately reporting on... ..., Audit Analytics, Risk and Controls, and positions at the...SuggestedRemote work2 days per week$77,000 - $202,000 per week
PwC is seeking an Internal Audit/SOX Business Controls - Senior Associate in Seattle. The role involves delivering internal audit services and optimizing processes using advanced technology. You will build client connections, manage teams, and navigate complex situations...Suggested$77k - $202k
.../Competency: Business Controls Industry/Sector: Not... ...At PwC, our people in audit and assurance focus on... ...financial statements, internal controls, and other assurable... ..., and controls testing methodologies across the... ...defense. As a Senior Associate you shall analyze complex...SuggestedFull timeH1b$1,800 per month
...work worth doing. Senior Manager, IT SOX & Internal Audit Why We Have This Role At Qualtrics,... ...and security teams think about risk, controls and compliance, and operate across levels... ...by power-points/spreadsheets, control test completion rates or a tally of audit...SuggestedFull timeWork at officeImmediate start3 days per week$85k - $100k
...Senior Internal Auditor – SOX & ICFR – $85-100K Plus Bonus The Senior Internal Auditor will primarily focus on engagements of financial, accounting, and SOX controls, as well as business unit operational audits. This is a great position for someone passionate about accounting...SuggestedWork experience placementWork from home- A Fortune 500 company is seeking a Senior Internal Auditor focusing on SOX controls and operational audits. This role requires strong accounting and finance skills, with interaction from Senior Management to C Level Suite. The position offers great work/life balance, excellent...Work from home
- ...top-tier consulting firm in Washington is seeking an Audit Manager for SOX & ICFR to lead internal audits and ensure compliance with financial reporting... ...successful candidate will manage audit planning, supervise testing, and maintain stakeholder relationships. Strong...
- ...firm in Washington, DC is seeking an experienced Senior Internal Auditor to lead engagements around SOX and Finance. This role offers excellent growth... ...should have a relevant degree and 2-5 years of internal audit experience, preferably with a Big 4 firm. The company...Remote work
- Internal Auditor II (Technology) page is loaded## Internal Auditor... ...Technology)** to join our Internal Audit team. This role is ideal for... ...risk. You will assess control design and effectiveness, investigate... ...* Go beyond “check‐the‐box” testing to understand **how systems...Work at officeLocal areaRemote workWork from home
$80k - $95k
Our Client’s Capital Markets Audit team is currently seeking an Internal Audit Professional who will assist with... ...sample selection, obtaining prior testing, performing testingofinternalcontrols... ...owners to understand key risks, controls, and systems Creating findings/...- ...Internal Auditor IT Audit Senior The position of Internal Auditor IT Audit Senior... ...conducting audits of internal controls and bank operations, performing testing related to Sarbanes-Oxley compliance... ...In addition, assess the risks associated with Sarbanes Oxley and...Bank staffWork at office
$91.04 - $151.71 per hour
...The Pyxis System Manager & Pharmacy Internal Auditor provides oversight and direction... ...Pharmacy Internal Auditor performs internal audits including controlled substances auditing, anesthesia, and... ...electronic health record (EHR). Enter test orders in the PIS to troubleshoot...Hourly payDaily paidH1bWork at officeVisa sponsorshipMonday to Friday$125k - $150k
AUDIT MANAGER - SOX & ICFR Our Fortune 500 Client’s Internal Audit & ICFR Testing team is seeking a highly motivated professional to join their growing team. As a manager... ...leading and supervising the audit of internal controls over financial reporting to ensure...- ...Manager, Internal Audit DoorDash's Internal Audit team provides independent... ..., governance, and internal control processes are operating... ...The role combines traditional SOX responsibilitiessuch as leading... ...performing or reviewing control testing to ensure high-quality...Work at officeLocal areaFlexible hours
- ...Manager, Internal Audit DoorDash's Internal Audit team... ...governance, and internal control processes are... ...combines traditional SOX responsibilitiessuch as... ...or reviewing control testing to ensure high-quality... ...properly mitigate risks associated with new entities and...Work at officeLocal areaFlexible hours
$169.4k - $254k
...Internal Audit Lead, Stablecoins & Digital Assets Stripe is a financial infrastructure platform... ...increasing the maturity of Stripe's controls where it matters most. Our IA team... ...subject to Regulation 9), assessing and testing governance, compliance, treasury,...Full timeContract workWork at office$124k - $280k
PwC South Africa is looking for a Senior Manager in Internal Audit/Business Controls to drive end-to-end internal audit services. This position requires at least a Bachelor’s degree and 6 years of experience. Responsibilities include leading audit projects, enhancing compliance...- A top consulting firm in Washington, D.C. is seeking a Lead Internal Auditor due to growth. The ideal candidate will have a CPA or CIA certification and extensive audit experience. Responsibilities include planning and executing audits, reviewing documentation, and drafting...
$124k - $280k
Industry/Sector Not Applicable - Specialism Business Controls - Management Level Senior Manager Job Description & Summary As an Internal Audit/Business Controls - Senior Manager, you will play a pivotal role in delivering end‑to‑end internal audit services to clients across...H1b- Internal Audit Manager (Technology) page is loaded## Internal Audit Manager (Technology)remote... ...and develop audit workplans and testing strategies aligned to key risks, system... ...design and operating effectiveness of controls across complex technology domains, including...Work at officeLocal areaRemote workWork from home
$112.8k - $169.2k
...workflows and provide actionable insights within our internal control framework. This role will serve as a key... ...and solution design through configuration, testing, deployment, and stabilization. Partner with Accounting and SOX compliance teams to assess and develop an...Local area$89k - $170.5k
...and perform integrated and IT audit engagements of varying... ...conduct walkthroughs, assess control design, test control operating effectiveness... ...maintain strong relationship with internal and external business... ...ITIL and NIST frameworks, and SOX regulations Strong...- F5 Networks, Inc. is hiring an Internal Auditor II (Technology) to support our internal audit team focused on technology risks, particularly in cybersecurity and... ...for learning. Responsibilities include assessing control effectiveness, executing audit engagements, and tracking...
- ...in the DMV area looking for their next Lead Internal Auditor (CPA/CIA) due to growth. In this Internal Audit Services role, the candidate will assist with... ...during audits. Validate and document Risk Control Matrix; write test procedures based on Risk Control Matrix. Draft...Live in
$99k - $232k
Specialty/Competency: Business Controls Industry/Sector: Not Applicable Time Type: Full time... ...Requirements: Up to 60% The Opportunity As an IT Audit/Controls - Manager, you will play a pivotal role in delivering end-to-end internal audit services to clients across various...Full time$105k - $130k
Lead Internal Auditor - $105-130K Plus Bonus Internal Audit Team Leads assist with planning, executing and reporting financial, operational and compliance related... ...strengthen and improve the governance, risk and control environment of the organization acting as a key...- PwC is seeking a Senior Associate for IT Audit/Controls in Seattle, WA. The role is crucial in delivering internal audit services, focusing on assessments of financial statements and controls. You'll engage with various industries, ensuring compliance and enhancing service...
$77k - $202k
Specialty/Competency: Business Controls Industry/Sector: Not Applicable Time Type: Full... ...Requirements: Up to 60% The Opportunity As an IT Audit/Controls - Senior Associate, you will play a pivotal role in delivering comprehensive internal audit services to clients across various...Full time$133.8k - $154k
...Opportunity ID 22079 Summary The Assistant Plant Controller will report to the Plant Controller and... ...assets and growing revenue through internal growth and additional market penetration... ...internal control environment and maintain SOX section 404 compliance. Partner with the...Permanent employment$135k - $170k
...International Tax Manager At GHJ we help our people and clients pursue... ...), the AICPA Governmental Audit Quality Center (GAQC),... ...of CPAs and the California Association of Nonprofits (CAN). Collaboration... ...genetic information (including testing and characteristics),...Permanent employmentLocal areaWorldwide
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