Senior Internal Auditor - SOX & Controls
IAC
A dynamic media and internet company located in New York is searching for an Internal Audit Senior to lead internal audit reviews with a focus on Sarbanes-Oxley compliance. This position is responsible for executing audits, evaluating internal controls, and supporting audit initiatives. Ideal candidates will possess a Bachelor's degree in Accounting and CPA certification with 2-4 years of relevant experience. The role offers competitive salary and benefits, with opportunities for professional development in an engaging work environment. #J-18808-Ljbffr IAC
$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...Senior- Shift4 is seeking an Senior Internal Auditor to lead and execute SOX compliance activities, from planning through testing and reporting. The role is based in Center Valley, PA with a hybrid schedule and direct collaboration with the external auditor (PwC) and Shift4 management...Senior
- ...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...SeniorFull time
- Chesapeake Utilities Corporation seeks an Internal Auditor II to perform risk-based audits and support SOX compliance, evaluating internal controls and offering actionable recommendations. You will communicate results to senior leadership and the Audit Committee, collaborate...SuggestedRemote 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...Senior
$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...Senior- 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...Senior
$90k - $110k
...you looking for an impactful internal audit opportunity with a... ...growing organization is seeking a Senior Internal Auditor to join its Internal Audit... ...processes, improve controls, and support strategic initiatives... .... • Perform Sarbanes-Oxley (SOX) testing and internal controls...Senior- A leading global media company is seeking a Senior US Business Controls professional to develop and align financial and operational controls across... ...assessing control effectiveness, testing compliance with SOX/JSOX, and supporting audit activities. Benefits include comprehensive...SeniorFlexible hours
$80k - $100k
...Looking For : A proactive and analytical Senior Internal Auditor who will play a key role in driving Sarbanes-Oxley (SOX) compliance, operational audits, and advisory... ...Audit, you will evaluate and enhance internal controls across all business units while gaining broad...SeniorWork at officeHome officeFlexible hours$100k - $120k
...Purpose of Position: The Senior Auditor (VP) is responsible for independently... ...and executing risk-based internal audit assignments across... ...audit planning, risk assessment, control evaluation, testing,... ...support, and Sarbanes-Oxley (SOX) compliance activities. Evaluates...SeniorFull timeWork experience placementWork at officeRemote workVisa sponsorshipWork visa$100k - $115k
...Job Summary The Senior Internal Auditor supports the execution of risk-based internal audits and... ...the effectiveness of internal controls, risk management, and business processes... ...the management on a timely basis. SOX & Special Projects • Execute SOX control...SeniorWork at officeLocal areaNight shift$98.4k - $147.6k
...Overview and Responsibilities The Senior Staff, Risk & Analytics, Internal Audit supports the delivery of data-... ...processes, governance, and internal controls. The role requires comfort working... ...and cross-functional partners (SOX, Compliance, Finance, Legal) Communicate...SeniorWorldwide- DLA, LLC is seeking a Senior for their Financial Services Internal Audit & Risk Advisory team in New York City. The role involves supporting financial services engagements, evaluating internal controls, conducting SOX compliance testing, and collaborating with team members...SeniorFlexible hours
$77k - $202k
...AssociateJob Description & SummaryThe OpportunityAs an Internal Audit/SOX Business Controls - Senior Associate, you will play a pivotal role in delivering... ...requirements for licensure as a Certified Information Systems Auditor (CISA) or Certified Internal Auditor (CIA).What Sets...SeniorFull timeH1b$95k - $115k
Job Overview - Senior Internal Auditor Compensation: $95,000 - $115,000/year + bonus Location: Delaware... ...client, supporting internal audit, SOX compliance, and risk management... ...works closely with leadership to evaluate controls, execute audit plans, and enhance operational...SeniorWork at officeMonday to Friday$112.5k - $147.5k
...responsible for: Circle is looking for an experienced Senior Analyst, IT Internal Controls & SOX Compliance to join the Internal Controls and Compliance... ...process owners.Working with internal and external auditors to coordinate IT General Controls and automated controls...SeniorFlexible hours$105k - $154k
Datadog’s Internal Audit team is focused on enhancing and protecting Datadog’... ...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 audit...Senior$98.4k - $147.6k
...Accounting New York Full-Time On-Site Senior Internal Auditor, Risk and Analytics #WeAreParamount on... ...processes, governance, and internal controls. The role requires comfort working... ...leaders and cross‑functional partners (SOX, Compliance, Finance, Legal) Communicate...SeniorFull timeWorldwide$95k - $130k
Senior Internal Auditor page is loaded## Senior Internal Auditorremote type: Hybridlocations: NJ-Warrentime... ...Company’s network of risk management, control, technology and governance processes... ...internal audit methodology as well as SOX/MARSOX compliance requirements.* Ability...SeniorTemporary workWork experience placementLocal areaFlexible hours- ...in New York is seeking an Internal Audit Manager to lead risk-based audits and oversee SOX compliance across the enterprise... ...will evaluate internal controls and coordinate with senior leadership to drive... ...with executives and external auditors to strengthen risk management...Senior
- Noble Corporation seeks a Senior Analyst - Accounting Policy and Controls to support development, governance, and maintenance... ...of accounting policies and the internal control framework. You will draft policy documentation, assist with SOX processes, and develop tools for...Senior
$115k - $140k
Sr. IT Internal Auditor page is loaded## Sr. IT Internal Auditorremote type... ...a unique opportunity for a **Senior IT Auditor** to join our **Global... ...IT Internal Audits and IT SOX work across North America,... ...of IT Governance, IT General Controls, Cybersecurity, and IT Infrastructure...SeniorFull timeWork at officeFlexible hours- Team Introduction:The Internal Audit team plans and executes audit projects in accordance... ...compliance, and operational processes and controls. We advise business functions in... ...presentation abilities when engaging with senior management. In addition, this person should...SeniorImmediate start
- Cyperus Group LLC is seeking an Internal Control professional in New York, NY to support quality audits across boutiques, the corporate office, and the distribution center. The role includes on-site auditing, preparing detailed audit packages, and following up on recommendations...Work at office
$90k - $105k
...1(k) retirement plan, and additional employee benefits. Senior Internal Auditor ($90,000-105,000 + 10% STI Target) Job Summary: The... ...evaluate and assist in improving the effectiveness of internal control, risk management and governance processes of auditees. Main...SeniorWork at officeVisa sponsorshipFree visa- Oura is seeking an Assistant Controller to lead the US month-end close, ensure GAAP compliance, and uphold accurate financial reporting for a high-growth, public-ready environment. You will oversee balance sheet integrity, intercompany activity, and variance analysis while...
- A global insurance firm in New Jersey is looking for a Senior Internal Auditor to provide independent assurance and consulting services. You will assess risks, ensure compliance with internal controls, and identify areas for improvement in the organization's operations....Senior
- The Senior Internal Auditor will join a large healthcare organization in Hudson County, NJ, reporting to the VP of Internal Audit. The role emphasizes... ...executing the annual audit plan, strengthening internal controls, and driving operational improvements. Candidates should...SeniorFlexible hours
- ...publicly traded multinational holding company .They seek a Senior Internal Auditor to join their Manhattan, NY office. Responsibilities: Execute... ..., meetings, and walkthroughs to evaluate processes and controls. Analyze findings, identify root causes, develop recommendations...SeniorWork at office
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