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
- 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
$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
...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 time- PwC in the United States is seeking an Internal Audit/SOX Business Controls - Senior Associate who will deliver end-to-end internal audit services across industries, leveraging AI and risk technologies to strengthen controls and governance. You will develop client relationships...Suggested
$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$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$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-...Ongoing contractFlexible hours- Our client is seeking a highly motivated SOX Auditor to join the team in a role... ...on executing the SOX Program to ensure internal controls over financial reporting across designated... ...will bring public accounting or internal audit experience, strong analytical skills, and...
- Addison Group is seeking an experienced Internal Audit Manager to spearhead SOX, internal controls, and risk management initiatives across the organization. You will lead audit programs spanning operational, financial, and compliance areas, ensuring rigorous documentation...
$90k - $110k
...Internal Auditor The Internal Audit department plays a critical role in supporting the Company... .... Evaluate internal controls and identify opportunities for... ...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- 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
- ...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...
$124.5k - $183k
About the TeamDoorDash’s Internal Audit team provides... ...governance, and internal control processes are operating... ...combines traditional SOX responsibilities—such... ...or reviewing control testing to ensure high-quality... ...properly mitigate risks associated with new entities and...Hourly payWork at officeLocal areaRemote workFlexible hours$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 in...Temporary workFlexible hours$114.5k - $179.1k
...financial, and customer service fields with internationally recognized brands such as Kenworth,... ....Ensure there are strong internal controls throughout the organization to foster... ...the timely completion and review of SOX and ICAP testing.Support, maintain, and assume the...Temporary workWork experience placement- ...Internal Auditor IT Audit Senior The position of Internal Auditor IT Audit Senior... ...conducting audits of internal controls and bank operations, performing testing related to Sarbanes-Oxley compliance... ...In addition, assess the risks associated with Sarbanes Oxley and...Bank staffWork at office
$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- ...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)...
$80.2k - $97.4k
We are seeking an Internal Auditor to join the Worldwide Amazon Stores Internal Audit team. Stores is one of the largest areas of... ...execute audit procedures and testing based on defined audit scope and... ...the details of processes and controls, build an understanding of...WorldwideFlexible hours- ...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/...$110k - $135k
Trident Seafoods, headquartered in Seattle, WA, is seeking a Senior Internal Auditor to support annual risk assessment, audit planning, and enterprise-wide controls testing. You will plan and conduct financial, operational, and compliance audits, develop remediation recommendations...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...- ...motivated and detail-oriented SOX Auditor to join their... ...management within the Controller’s organization, along... ...the effectiveness of internal controls over financial... ...accounting or internal audit in a publicly traded company... ...the remediation testing for findings. Assist in...Temporary workFlexible 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
$150k - $175k
...growing organization seeking an experienced Internal Audit Manager to lead operational, financial... ...opportunity to help enhance internal controls, SOX, and improve business processes to... ...initiatives, including walkthroughs, testing, and documentation Evaluate the effectiveness...- ...0 leader in trucks and financial services, seeks a Sr. SOX Auditor to join its Internal Audit team in Bellevue, WA. You will execute and support SOX... ...(6+ with a master's) and strong knowledge of internal controls and audit management systems. #J-18808-Ljbffr PACCAR Inc
$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
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