Audit & Controls Specialist: SOX & External/Internal Audit
Mercor
Mercor is partnering with a leading AI lab to translate real audit and controls work into structured, high-quality training data for AI. We seek experienced professionals in external audit, internal audit and SOX to help design realistic audit scenarios and validate AI outputs. You will contribute to audit planning, fieldwork documentation, and control testing while collaborating asynchronously with the research team. Strong written communication and attention to detail are essential. #J-18808-Ljbffr Mercor
- 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
$114k - $170.2k
Manager, Corporate Audit SOX and Controls Position Summary JetBlue is transforming its Corporate Audit... ..., strengthening the Company's internal control environment, and partnering across... ...Finance, Technology, Operations, and external stakeholders to support high‑quality financial...SuggestedTemporary workWork experience placementWork at officeFlexible hoursNight shift- Barnes & Noble is looking for a Senior Internal Auditor to enhance the effectiveness of internal controls and manage business processes. This role involves auditing, risk assessment, and collaboration with teams to ensure compliance. The ideal candidate has 3-5 years of...SuggestedRemote jobFull timeWork at office
$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- ...and internet company located in New York is searching for an Internal Audit Senior to lead internal audit reviews with a focus on Sarbanes... ...is responsible for executing audits, evaluating internal controls, and supporting audit initiatives. Ideal candidates will possess...Suggested
- Mercor is partnering with a leading AI lab to translate real audit and controls work into structured, high-quality training data so AI can reason like auditors on external and internal audits, including SOX controls. You will design realistic audit scenarios from work,...
- ...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
$170k - $180k
...experienced leader to help build the internal controls and risk management... ...to lead and grow our internal audit, risk management and governance... ...fearless. You'll inherit a SOX program with real momentum: we... ...with co-source partners and external auditors.Mature our SOX program...Work at officeLocal areaImmediate startVisa sponsorshipFlexible hours- Imagine360 is seeking a Claims Internal Auditor to join our team. This role analyzes operations and internal controls to ensure alignment with audit plans, identifying improvement opportunities... ...processes, and coordinating with external auditors. A minimum of 2+ years in...Remote job
$270k - $300k
...President, Finance & Corporate Controller will lead all... ...financial reporting, and internal control functions across... ...and filing of all external financial reporting, including... ..., SEC regulations, and SOX internal control... ...coordinate the year‑end audit Maintain and improve documentation...Full timeWork at officeLocal areaRemote workWorldwide- Datadog is seeking a Senior IT Auditor for their Internal Audit team in New York City. This role involves supporting SOX testing and audit projects while collaborating... ...has 4+ years of experience in IT General Controls, strong communication skills, and is passionate...
- ...Inc. in Warren, NJ seeks an AVP of Internal Audit to lead risk-based audits across... ...functions from a strong risk and controls perspective. The role emphasizes SOX testing, data analytics, and... ...communication with management and external auditors (KPMG) to improve governance...
- ...LLC in New York is seeking an Internal Audit Manager to lead risk-based audits and oversee SOX compliance across the enterprise. You will evaluate internal controls and coordinate with senior leadership... ...with executives and external auditors to strengthen risk management...
$120k - $155k
...seek an Associate, Enterprise Risk & Controls Manager to join their Manhattan, NY office.ResponsibilitiesExecute SOX compliance, internal audit, and enterprise risk initiatives in partnership... ...documentation for internal and external audit activitiesTrack remediation...Work at officeRemote work$80 - $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...Contract workSummer workRemote work$99k - $232k
...ApplicableSpecialismBusiness ControlsManagement LevelManagerJob Description & SummaryThe OpportunityAs an IT Audit/Controls - Manager, you will play a pivotal role in delivering end-to-end internal audit services to clients across various industries. Within our Risk Consulting practice,...Full timeH1b- ...hiring for a newly created Assistant Controller role — and the story behind it is worth... ...preparation and release Supporting internal audit and external reporting requirements Identifying opportunities... ...that requred GAAP compliance, SOX awareness, reporting to parent...For contractorsWork at office
- ...Power is hiring an Assistant Controller to lead accounting... ...4 direct reports), drives internal controls and audit readiness, and champions process... ...as the primary liaison with external auditors for annual financial... ...level knowledge of US GAAP and SOX compliance, with hands‑on...Work at officeLocal area
$100k - $110k
...Senior IT Auditor to support our Internal Audit team. The job will include IT... ..., and operational/SOX compliance/process activities... ...analyze processes, risk and control matrices supporting financial... ...issues, and roadblocksSupport external auditor controls reliance by...Full time$100k - $120k
...and executing risk-based internal audit assignments across... ...planning, risk assessment, control evaluation, testing,... ...regulatory examinations, external audit support, and Sarbanes-Oxley (SOX) compliance activities.... ...Fiduciary & Investment Risk Specialist (CFIRS) Our job...Full timeWork experience placementWork at officeRemote workVisa sponsorshipWork visa$98.4k - $147.6k
...Senior Staff, Risk & Analytics, Internal Audit supports the delivery of data... ..., governance, and internal controls. The role requires comfort... ...data from diverse internal and external sources Present insights through... ...cross-functional partners (SOX, Compliance, Finance, Legal)...Worldwide$100k - $115k
...Summary The Senior Internal Auditor supports the... ...of risk-based internal audits and advisory projects to... ...effectiveness of internal controls, risk management, and... ...on a timely basis. SOX & Special Projects •... ...5 years of internal or external audit experience. • CISA...Work at officeLocal areaNight shift- Tiffany & Co is seeking an Inventory Controller - External Vendors in New York to oversee virtual vendor inventory balances and transaction activity... ...cross-functional teams to minimize discrepancies, support SOX controls, and drive continuous improvement in #J-18808-...
- ...seeking a Manager of Accounting & SOX Compliance to play a key role... ...Finance, Operations, Internal Audit, and IT, to ensure the design... ...execution of effective internal controls. The ideal candidate thrives... ...strong understanding of SOX and external audit requirements, and is...Temporary workWork at officeShift work
$105k - $154k
...Datadog’s Internal Audit team is focused on enhancing and protecting Datadog... ...to support Internal Audit SOX testing as well as other Internal... .... Manage and execute SOX control testing; Take ownership of some... ...levels across the company, external auditors, and highlight best...- ...effectiveness of the company's IT controls, cybersecurity, and... ...business units, IT teams, and external auditors to support a strong... ...risk assessment analysis of SOX audit planning. Leads SOX end-to... ...operating procedures to support internal controls documentation. Supports...
$172k - $180k
...developing and enhancing IT system controls and resolving identified... ...department of our clients Recommend internal control solutions that balance... ...existing clients Lead IT SOX compliance teams at Financial... ...in IT consulting, IT internal audit, IT compliance, and SSAE 18...Summer holidayLocal areaRemote workFlexible hours$98.4k - $147.6k
...-Time On-Site Senior Internal Auditor, Risk and Analytics... ...& Analytics, Internal Audit supports the delivery... ..., and internal controls. The role requires comfort... ...from diverse internal and external sources Present insights... ...‑functional partners (SOX, Compliance, Finance, Legal...Full timeWorldwide- ...ROLE IS IMPORTANT TO USThe Financial Controlling function is part of the Global Finance... ...contracts and business assets Ensuring strong internal controls across financial processes... ...submissions Coordinating internal and external audits, including preparation of supporting...Full timeContract workWork at officeLocal areaImmediate startFlexible hours2 days per week
- ...next opportunity in Governance, Risk & Controls Consulting? At DLA, we help our clients... ...thrive. Whether you're passionate about internal audit, risk management, or compliance, you'll... ...practice growth. Apply deep expertise in SOX, GAAP, and asset management regulations...Work at officeFlexible hours2 days per week
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