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
- Expeditors International of Washington, Inc. is seeking a full-time IT Internal... .... You will plan and execute SOX ITGC/ITAC audits, support cybersecurity... ...functional teams to strengthen controls over financial reporting. You will develop testing documentation, perform data...SuggestedFull time
$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
- Starbucks Corporation in Seattle seeks an internal audit lead to execute audit projects assessing internal controls and policy adherence. You will plan, lead, perform... ...Excel, Tableau, SQL, and Power BI, and supporting SOX 302 and 404 testing. #J-18808-Ljbffr Starbucks Corp.Suggested
- Rylem Staffing in Bellevue, WA is seeking an experienced SOX Manager to join the Controller’s organization, interfacing with senior management,... ...Sarbanes-Oxley (SOX) program to ensure the effectiveness of internal controls over financial reporting, while driving remediation...Suggested
- ...of a global community! The international logistics industry is an integral... ...The Corporate Internal Audit Department of Expeditors... ...planning and executing audits of SOX IT General Controls (ITGCs) and IT Application... ...: Execute IT audit testing with a focus on SOX...Full timeFlexible hours
$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
$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- ...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,...Work from home
$90k - $110k
...global community! The international logistics industry is an... ...Position The Internal Audit department plays a critical... ....Evaluate internal controls and identify opportunities... ....Participate in testing activities related to Sarbanes-Oxley (SOX) compliance.Document business...InternshipFlexible hours$99k - $232k
The Opportunity As 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 will help clients optimize their internal audit functions, leveraging...H1b- 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...
$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....Full timeH1b- ...Senior Internal Auditor We are looking for a savvy Senior Internal Auditor, preferably... ...conduct operational, financial and compliance audits within Puget Sound Energy. The... ...and private industry experience. A mix of SOX testing and internal audit (business process/operational...
- ...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)...
- ...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
$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/...$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- ...seeking an experienced SOX Manager to join a growing... ...role within the Controller’s organization. This position... ...the effectiveness of internal controls over financial... ...Collaborate with Internal Audit, including... ...workpapers. Assist with the testing and review of COSO Entity...Temporary workFlexible hours
- PwC in Seattle seeks an IT Audit/SOX Senior Associate to provide independent assessments of financial statements and internal controls within Risk & Regulatory. You will build and transform internal audit functions, co-source, outsource, or manage services, using AI and...
$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...- Now Brewing - internal audit lead, Internal Audit! #tobeapartner The internal audit lead... ...of the organization's internal controls and adherence to policies. This includes... .... 10. Support and perform SOX 302 and 404 compliance testing, including planning, scoping, and testing...Work at officeLocal area
- ...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...
- 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
$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- Title: IT Audit Manager KBR is seeking an... ...to join the Internal Audit & Advisory team... ...IT Sarbanes-Oxley (SOX) compliance program... ...reporting of IT General Controls (ITGC),... ...Lifecycle (SDLC) control testing. The IT Audit... ...SDLC) processes and associated control requirements...Temporary workLocal areaRelocation packageFlexible hours
- KBR, Inc. is seeking an IT Audit Manager to lead the IT SOX program and oversee testing of ITGCs, SDLC controls, and automated controls. You will partner with IT leadership, business process owners, and external auditors to ensure timely remediation and ongoing SOX 404...
- 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...
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