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- StandardAero in Scottsdale, AZ seeks a Senior Internal Auditor to develop and implement the SOX compliance program, lead walkthroughs, and document narratives while testing controls across multiple processes. The role requires in-depth knowledge of internal controls, GAAP...Suggested
$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$121.2k - $163.9k
...excited about driving SOX compliance in a fast paced... ...Financial Risk and Controls (GFRC) controls team to... ...program.GFRC oversees internal controls over financial... ...relationships with external audit teams to proactively... ...assessment, control design, testing, and remediation-...SuggestedOngoing contractFlexible hours$99k - $232k
...ApplicableSpecialismBusiness ControlsManagement LevelManagerJob Description & SummaryThe OpportunityAs an IT Audit Controls/SOX Manager, you will play a pivotal role in delivering comprehensive internal audit services across various industries. Within our Risk & Regulatory practice, you...SuggestedFull timeH1b$90k - $110k
...global community! The international logistics industry is an... ...Position The Internal Audit department plays a... ...processes. Evaluate internal controls and identify... ...improvement. Participate in testing activities related to Sarbanes-Oxley (SOX) compliance. Document business...InternshipFlexible hours$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...Work experience placementWork from home$110k - $130k
Our client is seeking a Senior Internal Auditor to join its dynamic audit team supporting financial, operational... ...with internal audit planning, testing, and fieldwork. Evaluate business processes and internal controls, including SOX controls. Perform process walkthroughs...- Senior Internal Auditor Location: Scottsdale, AZ What you’ll do... ...closely with the Internal Audit Director to develop and implement... ...StandardAero’s annual SOX compliance program. Prepare... ...document process narratives, and test high‑risk or complex controls. Consult with Management to...Temporary workWork at office
- 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
- PwC in Seattle is seeking an IT Audit/SOX Senior Associate to deliver independent assessments of financial statements and internal controls. You will apply auditing methodologies, lead audits, and mentor junior team members while engaging clients across industries and leveraging...
- ...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...
- Experienced or Senior Internal Quality Auditor (Level 3 or 4)Company... ...:Perform internal QMS audits in accordance with the applicable... ...performance reports and process control statistics to continuously... ...and employees are subject to testing for marijuana, cocaine, opioids...Permanent employmentFull timeContract workInterim roleVisa sponsorshipWork visaRelocation packageFlexible hoursShift work
- ...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$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/...- ...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
$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...- ...Senior IT Auditor in Seattle to execute IT SOX and IT operational audits. You will lead IT process walkthroughs, assess IT general controls, and coordinate with external auditors... ...across Gap, Inc. You will join a dynamic internal audit team, tackle challenging initiatives...
$121.2k - $163.9k
...immediate opening for a Risk and Controls Manager. We are searching for... ...Controllership team drives internal controls over financial... ...technical teams about controls, testing, and risk management. Perform... ...qualifications- 5+ years of compliance, audit or risk management experience...Ongoing contractPermanent employmentLocal areaImmediate startFlexible hours$175k - $227.5k
...for:Circle is seeking a seasoned Senior Manager of Internal Audit to lead the strategic development and execution of... ...of all fiduciary and bank-related audits.Test and verify the effectiveness of internal controls across Circle National Trust’s treasury, trust operations...Work at officeFlexible hours$77k - $202k
...LevelSenior AssociateJob Description & SummaryThe OpportunityAs an IT Audit/SOX - Senior Associate, you will engage in providing independent and objective assessments of financial statements and internal controls, enhancing the credibility and reliability of information for...Full timeH1b$78.68k - $157.88k
Position Summary Audit and Assurance Information Technology... ...audit analytics and internal control services for internal and external... ...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$92.1k - $166.1k
...living proof that AI at T-Mobile is under control: continuous testing that shows every control is working,... ...a problem. Map AI controls to SOX ITGC, NIST AI RMF, and ISO 42001, and keep the crosswalk current. Support internal audit remediation tracking — own the action...Full timeTemporary workPart timeWork experience placementLocal areaFlexible hoursShift work- ...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...Full timeLocal area
- Weyerhaeuser is seeking an experienced audit professional in Seattle to oversee all phases of Internal Audit assurance, from planning through remediation. You will assess financial and operational risks, provide actionable feedback, and drive improvements with data analytics...
$196.54k - $294.81k
...Corporate Controller TerraPower is a nuclear technology... ...reporting, and internal control functions of the... ...the annual financial audit with independent auditors... ...implementation, monitoring, and testing of internal controls.... ...or working conditions associated with the position....Contract workTemporary workLocal area- Addison Group is seeking a Senior Internal Auditor to join its audit team in the greater Seattle area. This full-time... ...initiatives and involves planning, testing, and fieldwork. You will evaluate internal controls including SOX, perform walkthroughs, prepare workpapers...Full time
$108.2k - $180.2k
..., designs processes, and oversees testing for seamless migration Manage... ...continuity of all treasury operations, controls, and regulatory compliance during... ...manager's absence Ensures SOX compliance and maintains strong internal controls Advises on treasury...Temporary workWork at officeLocal areaFlexible hours- A federal financial solutions provider in Washington is seeking a Manager for Financial Solutions to support audit readiness and internal control activities. The ideal candidate will have at least 3 years of federal accounting experience, including expertise with the USSGL...
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to SOX Audit Associate — Internal Controls & Testing. Be the first to apply!


