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$50.9 - $78.58 per hour
...will autonomously execute IT audits within our global internal audit function. You will... ...and regulatory audits (e.g., SOX, SOC, ISO), including the... ...development life cycle, access controls, IT Automated Controls (... ...Assist in scheduling audit tests and engage with auditees to...SuggestedPermanent employmentFull timeWork at officeRemote work2 days per week$50.9 - $78.58 per hour
...autonomously execute IT audits. This role sits within our global internal audit function and engages... ...regulatory audits (e.g., SOX, SOC, ISO). This responsibility... ...life cycle, access controls, IT Automated Controls (ITACs... ...in scheduling audit tests, and engage with auditees...SuggestedPermanent employmentFull timeContract workWork at officeLocal areaRemote work2 days per week- PACCAR in Bellevue, WA is looking for a meticulous SOX Auditor to join their team. This role requires significant interaction with... ...analytical skills and experience in public accounting or internal audit. The ideal applicant will possess a Master's degree in accounting...Suggested
$1,800 per month
...closes experience gaps—and our Internal Audit team plays a direct role in... ...architect and own our entire IT SOX and technology assurance... ...security teams think about risk, controls and compliance, and operate... ...points/spreadsheets, control test completion rates or a tally of...SuggestedFull timeWork at officeImmediate startRelocation package3 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...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
$80.2k - $111.31k
...decisions. Position Purpose The Internal Auditor will report to the Internal Audit Lead. The Internal Auditor... ...for performing internal controls evaluation and testing (SOX COSO framework) and Branch Audits... ...identifying findings and associated risk exposures in order to ensure...Work experience placementLocal area- First Fed is seeking an Internal Auditor to perform internal controls evaluation and SOX COSO testing, plus Branch Audits. You will collaborate with management to identify controls and document key processes. Ideal candidates have 2+ years in audit, strong analytical skills...
- ...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/...$90k - $115k
Sr Internal Auditor - IT Location: US-WA-Seattle Address... ...ID: 2026-4860 Category: Audit Position Type: Full... ...conducting audits of internal controls and bank operations, performing testing related to Sarbanes‑... ...addition, assess the risks associated with Sarbanes Oxley and...Full timeBank staffWork at office- Qualtrics is looking for a Senior Manager for IT SOX & Internal Audit in Seattle. The ideal candidate will have a strong background in IT SOX... ...program and be the internal authority on operational risks, controls, and compliance. The position offers a hybrid work model 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... ...activities. Support and perform SOX 302 and 404 compliance testing, including planning, scoping, and...Temporary workWork at officeLocal area
$104.1k - $162.9k
...customer service fields with internationally recognized brands such... ...taking and meticulous 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...Temporary workWork experience placementFlexible hours- Internal Auditor / Financial Audit Response Analyst Department of Justice Support US Federal Solutions US Federal... ...financial audit response, internal controls, audit readiness, and corrective... .... Conduct internal control testing, process walkthroughs, control design...Temporary work
$196.54k - $294.81k
...Corporate Controller Bellevue, WA TerraPower is a nuclear technology... ..., financial reporting, and internal control functions of the... ...assisting with the annual financial audit with independent auditors... ..., monitoring, and testing of internal controls. Advocate...Contract workTemporary workRelocation package- Qualtrics is seeking an experienced IT SOX Manager to lead the IT SOX program and collaborate... ...compliance strategies, ensuring risks and controls are efficiently handled. Your contributions will influence the organization’s audit practices and strategic direction. Ideal...Work at officeFlexible hours
$124k - $280k
PwC is seeking a Senior Manager for their Internal Audit/Business Controls team in Seattle. This role involves leading internal audit projects, optimizing processes using AI, and enhancing the credibility of financial statements. The ideal candidate will have at least...- Starbucks in Seattle is seeking an Internal Audit Lead responsible for executing audit projects that assess internal controls and policy adherence. The role involves managing audit teams, performing detailed data analysis using tools like Power BI and Tableau, and presenting...
- 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...
- 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
Specialty/Competency: Business Controls Industry/Sector: Not Applicable Time Type: Full time Travel Requirements: Up to 60% The Opportunity As an Internal Audit/Business Controls - Senior Manager, you will play a pivotal role in delivering end‑to‑end internal audit...Full time- ...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...
- Internal Audit Manager (Technology) We are seeking an Internal Audit Manager (Technology) to... ...scoping and develop audit workplans and testing strategies aligned to key risks, system... ...design and operating effectiveness of controls across complex technology domains, including...
$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...- ...Manager, Internal Audit TerraPower is a nuclear technology company based in Bellevue... .... This role will be scaling the SOX compliance framework and internal control program to ensure efficient, and... ...deficiencies Perform SOX testing, to identify control design and operating...Local area
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