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$77k - $202k
...Competency: Business Controls Industry/Sector: Not... ...At PwC, our people in audit and assurance focus on... ...financial statements, internal controls, and other... ...assessment, and controls testing methodologies across... ...defense. As a Senior Associate you shall analyze complex...SuggestedFull timeH1b- ...Now Brewing senior internal auditor- ! #tobeapartner The internal audit (IA) senior is responsible for... ...organization's internal controls and adherence to... ...process understanding, testing, and reporting on assigned... ...9. Support and perform SOX 302 and 404 compliance testing...SuggestedTemporary workWork at officeLocal area
$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...SuggestedWork 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...
$80k - $105k
...Senior Compliance Internal Auditor Bellevue, WA; Kelso, WA; Lacey, WA... ...). We specialize in serving the audit, internal audit and compliance needs... ...process risks and develop testing methodologies to evaluate the adequacy of controls. Execute test of controls and...Work at officeRemote workFlexible hoursNight shift$91.04 - $151.71 per hour
...Pyxis System Manager & Pharmacy Internal Auditor Fred Hutchinson Cancer Center is... ...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- ...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/...$134.43k - $188.21k
...Continuous Improvement Senior (internal Auditor) Location: Seattle,... ...comprised of Integrated Supply Chain, Test Operations, Safety, Quality,... ...execute scheduled internal audits by evaluating design,... ...for this or other roles. Export Control Regulations Applicants for employment...Permanent employmentTemporary workInternshipLocal area$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...$170k - $190k
Addison Group is seeking an experienced Internal Audit Manager in Bellevue, Washington. This role involves leading operational, financial, and compliance audits while working closely with executive leadership. The ideal candidate will have a strong background in public...$170k - $190k
...organization seeking an experienced Internal Audit Manager to lead operational,... ...to help enhance internal controls, improve business processes,... ...plans, risk assessments, testing procedures, and audit documentation... ...actions Assist with SOX compliance initiatives, including...$121.2k - $163.9k
...Description Are you excited about driving internal controls excellence and compliance in a fast... ...operates and oversees the overall Amazon SOX program; develops policies, best... ...and training; drives internal controls audit readiness and continuous improvements; partners...Ongoing contractWork at officeWorldwideFlexible hours- ...obtain information and assess internal controls. Identify significant... ...and determine the scope of testing required. Review and assess... ...company analyses, and internal audits. Provide on‑the‑job training... ...companies, banks, savings and loan associations, municipalities, etc., state...Full timeFor contractorsWork at officeRemote workFlexible hours
- 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...
$105.6k - $158.4k
...individual can thrive. We are seeking an Internal Audit Manager (Technology) to lead risk‑based... ...and develop audit workplans and testing strategies aligned to key risks, system... ...design and operating effectiveness of controls across complex technology domains, including...Local area- ...independent members of Baker Tilly International, a worldwide network of independent... ...practice provides comprehensive internal audit services and grant compliance... ...role will be internal audits, internal controls reviews and testing, grant compliance monitoring and consulting...Work at officeLocal areaWorldwide
$118k - $140k
...About the role The Assistant Controller will play a critical, hands‑on... ...), financial analysis, and internal control best practices. The... ...Support the documentation and testing of controls to ensure compliance... ...in variance analysis. Audit Coordination: Serve as a key...Bi-weekly pay- ...Some of what you'll be doing: As an Internal Auditor, you will perform a wide range of independent and objective risk-based audits to provide the Audit Committee and the Executive... ...reasonable assurance that organizational controls are designed and operating effectively...Full timeInternshipWork at officeLocal areaImmediate startRemote workMonday to FridayFlexible hours
- ...KPMG is currently seeking a Manager in Internal Audit & Enterprise Risk for our Audit and Assurance... ...five years of experience in assurance, controls and / or corporate compliance-related... ...Generally Accepted Accounting Principles, SOX, Committee of Sponsoring Organizations...H1bLocal area
$82.7k - $129.8k
...could impact customers, revenue, and operations. Amazon's Internal Audit team is seeking a Senior IT Auditor to lead high-impact audits... ...on what truly matters to the business rather than applying controls mechanically. - Analyze data to inform conclusions: Use data...Flexible hours- 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...
$89k - $120.42k
The Port of Seattle is seeking an Internal Auditor to perform various risk-based audits and compliance reviews, ensuring effectiveness and efficiency in controls. Applicants should have at least three years of auditing experience, ideally hold a bachelor's degree in accounting...Work at office- ...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
$91k - $137k
...responsible for executing individual internal audit projects with a focus on the... ...and analysis of internal controls, risks, and processes related... ...(to include observation, testing, and documentation) and audit... ...coach other auditors. Perform SOX IT General Controls (ITGC)...Work experience placementWork at officeLocal areaFlexible hoursWeekend work$88k - $132k
...system configurations and processes meet audit and SOX compliance requirements WHAT WE... ..., skill set, qualifications, and internal pay equity. Hiring at the top end of the... ...Cross-Functional Teamwork, End-to-End Testing, Financial Systems, Project Management,...Remote workHome office$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...
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