SOX & Internal Controls Auditor
First Recruiting, LLC
First Recruiting, LLC in New York seeks a qualified professional to support and enhance the SOX program. Primary responsibilities include conducting control walkthroughs, performing testing on internal controls, and reporting findings to senior management. The ideal candidate will possess over 3 years of auditing experience, a CPA designation, and a solid understanding of SOX requirements. Strong proficiency in Microsoft Office and knowledge of data analysis tools are advantageous. #J-18808-Ljbffr First Recruiting, LLC
- ...fieldwork for the Corporate Audit Plan and the SOX program, aligning with Internal Audit standards to safeguard financial reporting controls. You will lead testing, risk assessments,... ...with business leaders and external auditors to deliver high-quality audits and risk insights...Suggested
- ...collaborating with a leading AI lab to translate real audit and controls work into structured, high-quality training data for AI systems that reason like auditors. This role focuses on external audit, internal audit, and SOX controls, converting complex work into practical...Suggested
$100k - $115k
...Barnes & Noble Booksellers, Inc. is seeking a Senior Internal Auditor to execute risk-based internal audits and evaluate the effectiveness of internal controls. This position involves working with cross-functional teams to identify control gaps and recommend improvements...Suggested- ...media and internet company located in New York is searching for an Internal Audit Senior to lead internal audit reviews with a focus on... ...position is responsible for executing audits, evaluating internal controls, and supporting audit initiatives. Ideal candidates will...Suggested
- United States Digital Space LLC is seeking an IT Internal Auditor to support the SOX program and related internal audits. The role focuses on ITGC testing, ITACs, and data analytics within a collaborative, fast-growing environment. The ideal candidate will have SOX knowledge...SuggestedRemote job
- ...Internal Audit, Internal Controls, Sarbanes-Oxley (SOX) Location: NYC Metro Area, New York, NY, 10019, United States Industry: Management Consulting, Accounting Employee Type: Full-Time Required Degree: 4 Year Degree Travel: 5% Manage Others: No Minimum...Full time
$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 will...Full timeH1b$114k - $170.2k
Manager, Corporate Audit SOX and Controls Position Summary JetBlue is transforming its Corporate... ...execution, strengthening the Company's internal control environment, and partnering... ...Legal, business process owners, external auditors, and other key stakeholders. Oversee work...Temporary workWork experience placementWork at officeFlexible hoursNight shift$95k - $130k
...business’s unique risks. Summary The Senior Internal Auditor’s primary focus is to provide an... ...whether the company’s risk management, control, technology, and governance processes are... ...controls, internal audit methodology, and SOX/MARSOX compliance requirements. Ability...Temporary workWork experience placementWork at officeFlexible hours- Mercury Insurance Company is seeking an experienced IT ICFR Auditor to support internal controls testing and SOX compliance within Corporate Audit. The role emphasizes IT general controls, access, change management, and evidence review to strengthen financial reporting...Remote job
- ...% controllership, and drive AI-assisted automation in reporting. The role collaborates with auditors, finance partners, and ERP teams. You will manage fixed assets, SOX controls, and disclosures, applying US GAAP and Excel-based modeling. A CPA or progress toward certification...
$70k - $85k
A luxury retail company is seeking a candidate for the Internal Control department to conduct audits, analyze inventory management, and support compliance with local laws. The ideal applicant will have a Master's in Audit and Finance, strong analytical skills, and experience...Local area$75k - $95k
A leading international law firm in New York is seeking an experienced Auditor to perform risk-based audits and assess internal controls. You will collaborate with stakeholders, enhance operational efficiency, and develop risk management strategies. The ideal candidate...- Sumitomo Corporation of Americas (SCOA) is seeking a Senior Internal Auditor to evaluate and improve internal control, risk management and governance processes across the Americas. The role focuses on planning, fieldwork, observations, and clear recommendations for auditees...
- HealthEquity, Inc. is seeking a remote Internal Audit professional to perform both SOX and operational audits, assess risk, document conclusions, and provide insights to audit leadership. The role requires 0-3 years of audit experience, CPA/CIA/CISA/CGAP/CRMA/CFE or working...Remote job
- Berkshire Hathaway GUARD Insurance Companies is seeking a Senior Internal Auditor to lead complex audit engagements, assess risks, and strengthen governance, risk management, and internal controls. You will collaborate with leadership across functions to improve processes...
$100k - $125k
Greystone & Co II LLC, located in New York, is seeking a Senior Internal Auditor to report to the Director of Internal Audit. This hybrid role... ...and collaborating with business partners to enhance internal controls. The ideal candidate will have a Bachelor's Degree in...$120 per hour
...General Catalyst , Peter Thiel , Adam D'Angelo , Larry Summers , and Jack Dorsey . Position: Audit & Controls Specialist (External / Internal SOX) Type: Contract Compensation: $80–$120/hour Location: Remote Role Responsibilities Design...Remote jobContract workSummer work- EssilorLuxottica is seeking an Internal Audit professional to independently and collaboratively execute a diverse range of audit engagements, enhancing risk management and internal controls. Leverage data analytics and AI-driven techniques to expand testing coverage and...
- Jobtailor is seeking an experienced Internal Audit leader in New Jersey to guide risk assessment, planning, and execution of complex audits... ...APM, pRCM, and findings reporting. The role requires strong SOX 404 and COSO expertise, excellent communication, and a background...
$90k - $110k
...you looking for an impactful internal audit opportunity with a dynamic... ...is seeking a Senior Internal Auditor to join its Internal Audit team... ...strengthen processes, improve controls, and support strategic... ...environment. • Perform Sarbanes-Oxley (SOX) testing and internal controls...$75k - $115k
...longevity bonuses Responsibilities The Internal Auditor provides independent, objective assurance... ...safeguard company assets, strengthen internal controls, and enhance operational and technology... ...controls, and audit methodologies (SOX, MAR, COSO, etc.) Ability to identify risks...Work at officeRemote workHome officeWeekend work- ...Senior Internal Auditor, Risk and AnalyticsOn a mission to unleash the power of content… you in?... ...evaluate processes, governance, and internal controls. The role requires comfort working with... ...leaders and cross?functional partners (SOX, Compliance, Finance, Legal)Communicate...
$90k - $110k
...equity positions in MGM Resorts International and Turo Inc. IAC is... ...primary focus on Sarbanes‑Oxley (SOX) compliance. This role plays... ...evaluating and strengthening internal controls, supporting the SOX audit... ...and/or Certified Internal Auditor preferred Minimum 2-4 years of...16 hoursTemporary workWork at officeWorldwideFlexible hours- UGI Corporation is hiring a Senior IT Auditor to conduct IT operational and SOX compliance audits across the enterprise. This role emphasizes strong project management skills and communication capabilities as it involves collaboration with various stakeholders. The ideal...
$85k - $150k
...Responsibilities We are seeking a Senior Internal Auditor to lead complex audit engagements and... ...governance, risk management, and internal controls. In this role, you will work across multiple... ...management, insurance operations, MAR/SOX frameworks, and regulatory compliance...Work at officeRemote workWeekend work$105k - $154k
...Datadog’s Internal Audit team is focused on enhancing and protecting Datadog’s... ...management. We are looking for a Senior IT Auditor to support Internal Audit SOX testing as well as other Internal... ...outcomes. Manage and execute SOX control testing; Take ownership of some...$95k - $115k
...Job Overview – Senior Internal Auditor Compensation: $95,000 – $115,000/year + bonus Location: Delaware... ...our client, supporting internal audit, SOX compliance, and risk management... ...works closely with leadership to evaluate controls, execute audit plans, and enhance operational...Work at officeMonday to Friday$100k - $115k
...Senior Internal AuditorThe Senior Internal Auditor supports the execution of risk-based internal audits and advisory... ...the effectiveness of internal controls, risk management, and business processes... ...the management on a timely basis.SOX & Special ProjectsExecute SOX control...Work at officeNight shift$100k - $120k
...Senior Auditor (VP)The Senior Auditor (VP) is responsible for independently... ...and executing risk-based internal audit assignments across... ...audit planning, risk assessment, control evaluation, testing, documentation... ...support, and Sarbanes-Oxley (SOX) compliance activities....Work experience placementWork at officeRemote workVisa sponsorshipWork visa
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