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
$155k - $410k
...LevelDirectorJob Description & SummaryThe OpportunityAs an IT Audit Controls/SOX Director you will lead internal audit and control-focused client work that evaluates... ..., and delivery plans for control assessments, testing activities, and issue resolution- Advising clients...SuggestedFull timeH1b$99k - $232k
...SectorNot ApplicableSpecialismBusiness ControlsManagement LevelManagerJob Description & SummaryThe OpportunityAs an Internal Audit/SOX Business Controls Manager, you will play a pivotal role in delivering comprehensive internal audit services across various industries....SuggestedFull timeH1b$99k - $232k
...Internal Audit/SOX Business Controls ManagerThe Opportunity As an Internal Audit/SOX Business Controls Manager, you will play a pivotal role in delivering comprehensive internal audit services across various industries. You will be instrumental in setting up and transforming...Suggested$112.5k - $134.17k
...for:You will support Circle’s Internal Audit function by planning and... ...operational, and compliance controls for Circle and its subsidiaries... ...audit workflows and improve testing efficiency.What you'll work on... ...general controls (ITGCs), and SOX complianceExperience auditing...SuggestedFlexible hours- ...NOTE: This is not an IT Audit role.Unable to sponsor... ...candidate requirements.Senior SOX AuditorLocation:... ...management within the Controller's organization, along with... ...the effectiveness of internal controls over financial... ...Execute the remediation testing for findings.Assist in...SuggestedTemporary work
$124k - $280k
The Opportunity As an IT Audit Controls/SOX - Senior Manager, you will play a pivotal role in delivering comprehensive internal audit services across various industries. Within our Risk & Regulatory practice, you will focus on enhancing the credibility and reliability...H1b$90.4k - $141.8k
...customer service fields with internationally recognized brands such... ...and detail-oriented SOX Auditor to join our... ...management within the Controller’s organization, along... ...or internal audit in a publicly traded company... ...Execute the remediation testing for findings.Assist in...Temporary workFlexible hours- ...Mission: The Director, IT Audit plays a critical leadership role... ...Starbucks' technology control environment, technology risk... ...priorities, and the broader internal audit plan. Manage, coach,... ...integrated audits and Sarbanes Oxley (SOX) testing to ensure high‑quality,...Local area
- ...who will plan and execute financial and operational audits, including IT application and access reviews. The role reports to Internal Audit Manager and collaborates with department managers to strengthen internal controls. The position emphasizes data analysis (ACL/Excel)...
$60k - $95k
...SUMMARY Under the general direction of the Internal Audit Manager, the Auditor will work with... ...effectiveness of the Company’s internal controls. ESSENTIAL FUNCTIONS Ensure that audit... ...management by performing pre‑established testing procedures for all internal audit work....Remote jobWork at office3 days per week- ...Corp. (PCC) seeks a seasoned Controller to oversee all financial aspects... ...compliance with GAAP, SOX, and PCC policies. The role requires... ...department, budgeting, audits, and strategic planning to drive... ...and Corporate Finance, manage internal controls, and guide financial...
- PwC in Seattle, WA seeks an IT Audit Controls/SOX Senior Manager to lead internal audit projects, enhance financial controls, and drive innovative audit methodologies. You will mentor teams, apply systems thinking, and deliver strategic insights to clients. The role emphasizes...
- PwC is seeking an Internal Audit/SOX Business Controls Manager to lead and transform internal audit functions, coordinating cross-functional teams and leveraging AI and risk technology to address a broad spectrum of risks across industries. As a Manager, you will coach...
$110k - $135k
...Our client is seeking a Senior Internal Auditor to join its dynamic audit team in an advisory capacity. Key Responsibilities: Assist with... ...audit engagements. Evaluate internal controls, including SOX controls. Perform process walkthroughs and analyze...Full time$141.36k - $255k
...role will lead a team of control testers to ensure the effectiveness... ...and managing robust testing and monitoring programs... ...you will collaborate with internal lawyers and operational partners... ...) preferred.7-10 years auditing, corporate compliance, SOX, technical or IT controls...Full timeTemporary workPart timeLocal areaFlexible hours$78.68k - $157.88k
...Senior Consultant in Deloitte Audit and Assurance, you’ll have... ...specialized audit analytics and internal control services for internal and... ...reports, presentations, and test controls in a fast-paced environmentDemonstrated... ...with Sarbanes-Oxley (SOX) and/or COSOProficiency in...Work experience placementWork at officeLocal areaVisa sponsorship$95.4k - $163.2k
...seeking an experienced ERP Controls and Security Manager to... ...of Accounting, Internal Controls, Security, Finance... ...translating controllership, audit, regulatory, and... ...throughout design, build, testing, deployment, and... ...applicable IT general control, SOX, audit, data-protection...Local areaFlexible hours$85k - $150k
...Responsibilities We are seeking a Senior Internal Auditor to lead complex audit engagements and provide independent,... ..., risk management, and internal controls. In this role, you will work across... ...management, insurance operations, MAR/SOX frameworks, and regulatory...Work at officeRemote workWeekend work$150k - $175k
...We are seeking a Corporate Controller to build and scale our accounting... ...interim support to permanent internal owners or a documented... ...Tax, Supplier Compliance, and Audit Partner with the VP of Finance... ...requirements, configuration governance, testing, issue resolution, and...Permanent employmentFor subcontractorInterim roleInternshipImmediate startRemote work- ...description Support Corporate Audit with the completion of... ...(risk-based and SOX 404 compliance) and consultancy engagements, internal and special projects, as... ...allocated activities and test procedures, including testing and documenting controls, creating surveys, updating...Temporary workWork experience placementNight shift
$141.36k - $255k
...role will lead a team of control testers to ensure the effectiveness... ...and managing robust testing and monitoring programs... ...you will collaborate with internal lawyers and operational partners... ...) preferred. 7-10 years auditing, corporate compliance, SOX, technical or IT controls...Full timeTemporary workPart timeLocal areaFlexible hours$121.2k - $163.9k
...exceptionally talented, and driven people. Global Internal Audit is a fast paced, dynamic team. We are... ...** and can assess how infrastructure controls impact revenue integrity, financial... ...-related audits, ensuring testing objectives are aligned with the most significant...Work at officeFlexible hours$82.7k - $129.8k
...environment? We are seeking an experienced Senior Internal Auditor to support our Worldwide Amazon Stores Internal Audit team who can apply broad operational knowledge... ...technology companies.- - Understanding of control frameworks (e.g., COSO, COBIT, ISO, NIST), with...WorldwideFlexible hours$50 - $70 per hour
...Description Job Title: Assistant Controller Location (city, state):... ...requests. Ensure strong internal controls are in place,... ...participating in internal control testing or operations reviews for U.S... ...supporting internal/external audits. Coordinate and assist with...Local area$249.6k - $312k
About the TeamDoorDash’s Internal Audit team provides independent assurance... ..., governance, and internal control processes are operating effectively... ...of audits, including IT SOX, cybersecurity, data... ...Located in NYC or Remote Jobs Associated With Office in NYC OnlyWe use...Hourly payWork at officeLocal areaRemote workFlexible hours$82.7k - $129.8k
...compliance and risk management as business enablers? Amazon’s Internal Audit team is seeking a technology auditor to perform assessments... ...service teams and their partners to identify opportunities for control improvements to mitigate risks, ensure compliance and improve...Flexible hours$96k
Job DescriptionInternal Audit has an outstanding opportunity for a Senior IT Auditor... ...consulting activities related to IT internal processes, controls, risk management and governance activities... ...software upgrades, performing test of backup/recovery, and updating of security...Full timeTemporary workWork at officeRemote workShift work$117.4k - $177.6k
...you will participate in SOX compliance and interact... ...reviews and annual audits. The position rolls up... ....Responsibilities:Lead internal process improvement initiatives... ...with teams within the Controller’s Organization as well... ..., and supporting testing effortsDeliver on ad-hoc...Full timeContract workWork experience placementWork at officeWorldwide3 days per week$110.5k
...the U.S. tax effects of Expedia Group’s international operations while partnering with Global... ...international components of U.S. federal income tax audits and other inquiries.Maintain audit-ready... ...process documentation, strengthen controls, and contribute to tax reporting...Full time- ...Summary Deloitte’s Audit & Assurance practice... ...risk, strengthen controls, and increase confidence... ...general control audits and testing controls across... ...3 reportsAdvising on internal control assessments, digital... ...risks associated with system implementations...Work at officeLocal areaVisa sponsorship
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to SOX Audit Associate — Internal Controls & Testing. Be the first to apply!
- audit supervisor Seattle, WA
- external audit manager Seattle, WA
- senior audit manager Seattle, WA
- audit associate Seattle, WA
- audit director Seattle, WA
- audit manager Seattle, WA
- pwc audit associate Seattle, WA
- internal audit associate Seattle, WA
- kpmg audit associate Seattle, WA
- director internal audit Seattle, WA





