Senior SOX & Internal Controls Auditor — Compliance Focus
Ledgent
Ledgent is seeking an Internal Auditor to support the SOX compliance program, internal controls over financial reporting, and related audit activities. The role partners with management, stakeholders, and external auditors to evaluate controls, identify risks, and drive remediation efforts to maintain regulatory and governance standards. The ideal candidate will have a strong audit foundation, experience with SOX testing, and capability to support operational audits and process improvements #J-18808-Ljbffr Ledgent
- Ledgent-Finance- in Scottsdale, AZ seeks a detail-oriented Senior Internal Auditor to support SOX compliance, ICFR, and internal controls. You will partner with business stakeholders and external auditors to evaluate controls, identify risks, and help remediation efforts...Senior
$95k - $116k
Early Warning Services LLC is looking for an experienced auditor to perform technical audits and lead projects in Scottsdale, AZ.... ...audits, preparing reports, and enhancing the effectiveness of internal controls across the organization. Candidates should have substantial experience...SeniorFlexible hours- CVS Health Internal Audit Department seeks a Senior SOX/Financial Controls professional to oversee a small team and drive the execution of SOX testing for the Health... ...collaborate with business partners, external auditors and management to strengthen key controls and drive...SeniorRemote job
$80k - $100k
...Salary: $80,000-$100,000 Position Summary We are seeking a detail-oriented Internal Auditor to support the organization's Sarbanes-Oxley (SOX) compliance program, internal control environment, and operational audit activities. This role will partner with...SeniorLocal area- ...Management is seeking an Assistant Controller in Scottsdale, Arizona. This... ...operations, ensuring compliance with GAAP and timely reporting.... ...mentor staff, and participate in internal controls and audits. Join a dynamic team focused on financial integrity and compliance...SuggestedWork at office
- ...The Corporate Controller is a key financial... ..., timeliness, and compliance of all accounting... ...financial reporting, and internal controls. The... ...liaison with external auditors. Job Details... ...disclosures, and SOX compliance Systems... ...Acumen Customer Focus Developing...Full timeWork at officeFlexible hours
- ...Accountant I with a strong Accounts Receivable focus to join our finance team. You will... ...reconciliations, and ensure GAAP compliance across a cannabis-focused organization.... ...and vendor relations while maintaining internal controls. Ideal candidates hold a Bachelor’s degree...
- A financial services organization based in Scottsdale, Arizona, seeks an Internal Auditor who will enhance processes and controls. This role demands collaboration with leadership to identify risks, prepare audit reports, and recommend improvements. Ideal candidates will...
- Envita Medical Centers LLC seeks a Corporate Governance Controller to own the management company’s accounting operations, governance documentation, and executive reporting. This hands-on role combines controller-level accounting with entity management, payroll administration...Senior
- ...Job Description As a Senior Internal Auditor here at Honeywell... ...efficiency, and ensure compliance with policies and procedures... ...of internal control enhancements and risk... ...working with US GAAP and SOX Regulations.... ...- bringing the same focus on safety and efficiency...SeniorPermanent employmentTemporary workWorldwideFlexible hours
$120k - $145k
...Position Title: Financial Controller Compensation: $120,000-$145... ...owners in the country, we are focused on delivering exceptional experiences... ...improve systems, strengthen internal controls, and scale our... ...Coordinate with external auditors and tax professionals. Continuously...Remote work- ...Corporate Controller Opportunity We are partnering with our client... ..., public company audits, SOX compliance, and U.S. GAAP. This is a highly... ...architecture supports internal controls, audit readiness, and... ...with the CEO, CFO consultant, auditors, and legal advisors....
$75k - $100k
...and individual clients to address their tax needs and ensure compliance with evolving tax laws. About the Role: Prepare... ...States since 1990. We are extremely competitive, client-focused and realize that our value is in our ability to deliver the right...SeniorWork at officeLocal area- HonorHealth in Scottsdale, AZ is seeking a Senior Accountant to support the Foundation's accounting, reporting, fund and grant accounting, budgeting, and compliance activities. This role focuses on reconciliations, close support, donor-restricted fund tracking, and grant...Senior
- ...JOB SUMMARY Assists Controller in supervising accounting staff... ...accounting department, maintains internal audit controls, reviews... ...information is provided in compliance with laws and regulations.... ...all departmental meetings and focuses on continuous improvement....Temporary workShift work
- Blue-Signal-Search is looking for a Senior Accountant in Scottsdale, Arizona. Join a dynamic organization where accounting is seen... ...collaborate with finance leadership to enhance reporting and internal controls. The ideal candidate will have a Bachelor's degree in...Senior
- ...at RHG, we are passionately focused on transforming restaurant and... ...-driven, hands-on Assistant Controller to lead the Accounting... ...corners on accuracy or GAAP compliance. Partner with the CFO on monthly... ...accounting policies, procedures, and internal controls that protect assets...Temporary workLive inWork from homeNight shift1 day per week
- ...energy firm in Scottsdale is seeking a Senior Accountant to manage financial data, prepare financial statements, and ensure compliance with GAAP for construction projects. The... ...supporting audits, assisting with internal controls, and managing financial reporting processes...Senior
- ...Staff Internal AuditorThe position will be based at the... ...an execution-oriented auditor who is a strong team player... ...'s financial internal control structure as well as... ...Director, Manager, and Seniors with the development and... ...of the Company's annual SOX 404 audit, including:...Work at officeLocal area
$100k - $115k
...The Assistant Controller position reports to and supports the Controller... ...-day accounting operations, focusing heavily on job costing, WIP... ...in financial records. Creates internal controls and policies.... ...sales tax process. Work with Senior Management and Operations Managers...Full timeFor contractorsFor subcontractorLocal area- ATLAS Navigators, LLC is seeking a detail-oriented Senior Tax Associate to join our Scottsdale team. This role supports multi-entity tax reporting, GAAP-based analysis, and client-focused service within a collaborative, growth-minded culture. Ideal candidates bring 5+...Senior
$77k - $214k
...Senior Associate, Financial Services Tax At PwC, our people in tax services focus on providing advice and guidance to clients on tax planning, compliance, and strategy. These individuals help businesses navigate complex tax regulations and optimise their tax positions...Senior- ...reporting for ownership and partner with leadership on strategic decisions. The role covers job costing, payroll, internal controls, and tax support, with a focus on construction/project accounting and ERP system optimization in a hands-on leadership capacity. #J-18808-...Senior
- We’re looking for an Internal Auditor who doesn’t just check boxes. You connect dots. In this role... ...to strengthen processes, sharpen controls, and turn risk into opportunity. You’ll... ...GAAS) and Japanese reporting standards (J-SOX), while collaborating closely with the Audit...Work at office
$90k - $105k
...in Financial Services Senior Accountant Location(s... .... This position will focus on delivering... ...reconciliations and control environments Perform... ...and collaborates with internal/external auditors Assists with improvements... ...Controls experience (SOX) 10Q/K based audit requirement...SeniorFull timeWork at office- ...for an experienced Senior Tax Manager to... ...the areas of tax compliance and reporting. This... ...role in driving the internal workflows and... ...interim and annual tax controls, ensuring... ...internal control and SOX requirements.... ...management space, focused on commercial real...SeniorTemporary workPart timeInterim roleLocal areaFlexible hours
$21.42 per hour
...Responsible for reconciliations of internal accounting data systems... ...training, and/or experience. Compliance Solugenix will consider... ...means having a dedicated ally focused on your success in today\'s... ...world. Employment details Seniority level: Mid-Senior level...SeniorContract workWork at officeRemote work- ...Controllership, FP&A, and IT teams to support close activities, strengthen internal controls, and drive in-depth analytics over operating expenses. This... ...throughout the close process, including execution of key SOX controls and documentation of procedures Identify and drive...SeniorWork at officeRemote work
$95k - $116k
Early Warning is seeking an Audit position located in Scottsdale, AZ, responsible for conducting complex audit reviews and preparing detailed reports on findings. Candidates should possess a Bachelor's degree in accounting or business and have 5+ years of related experience...Senior- ...build high-performing cultures. Internally, we’re just as committed to our people... ...Strengthen internal controls and accounting processes Support compliance and reporting requirements What... ...Workplace six years in a row! Strong focus on connection, recognition, and community...Full timeFlexible hours
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior SOX & Internal Controls Auditor — Compliance Focus. Be the first to apply!
- senior associate architect Scottsdale, AZ
- senior dynamics crm developer Scottsdale, AZ
- senior application security Scottsdale, AZ
- senior account director Scottsdale, AZ
- senior supervisor Scottsdale, AZ
- senior plumbing designer Scottsdale, AZ
- senior advisor Scottsdale, AZ
- senior cloud data engineer Scottsdale, AZ
- senior customer service manager Scottsdale, AZ
- senior Scottsdale, AZ

