Senior Financial Auditor - SOX/ICFR (Remote)
Cars.com LLC
- Remote job
Cars.com LLC is seeking a Senior Financial Auditor to remotely evaluate and enhance internal controls over financial reporting, focusing on SOX compliance. The role involves collaboration across various departments to ensure effective financial and IT-related controls. Ideal candidates should possess a Bachelor's degree and CPA, with at least 3 years of experience in internal audit. Benefits include comprehensive healthcare plans and generous PTO. #J-18808-Ljbffr Cars.com LLC
$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...SeniorWork experience placementWork from home- ...A leading recruitment service is looking for a Senior Internal Auditor to perform SOX testing and support control assessments. This role requires 3+ years... ...must be based in Atlanta, as this position involves remote work with periodic onsite meetings. Responsibilities include...Remote workSenior
- 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...SeniorWork from home
- ...consulting firm in Washington, DC is seeking an experienced Senior Internal Auditor to lead engagements around SOX and Finance. This role offers excellent growth... ...The company promotes a great work/life balance with remote work options and exceptional benefits including a...Remote workSenior
$90k - $100k
Senior Internal Auditor - SOX & Finance -$90-100K Plus Bonus ACCsurance is currently working with one of the largest employers in the Washington,... ...as well as the potential after getting acclimated of some remote work (up to 2 days a week; full remote currently and for the...Remote workSenior2 days per week- ...Senior SOX Auditor We're seeking a Senior SOX Auditor to join our Atlanta... .... You'll work in a remote setting, collaborating with... ...leaders and stakeholders to keep financial reporting strong and reliable... ...special projects tied to SOX and ICFR. What We're Looking For...Remote workSenior
- Astrana Health Management is seeking a Sr. Internal Auditor in Alhambra, CA to handle SOX compliance, audit planning, and execution. This full-time role requires expertise in financial audits and strong communication skills. The ideal candidate will have 3+ years of experience...SeniorFull timeWork at office2 days per week3 days per week
- A recruitment agency is seeking a Senior SOX Auditor to join its Atlanta team. This remote role focuses on ensuring SOX 404 compliance, strengthening internal controls, and enhancing financial reporting reliability. Responsibilities include leading SOX testing and documentation...Remote jobSenior
- Downtown Boulder Partnership is seeking a Senior Internal Auditor in Pennsylvania. This role involves assessing and enhancing the design efficiency... ...identified by management, vital for the Sarbanes-Oxley (SOX) team. Candidates should have a bachelor’s degree in accounting...Remote jobSeniorFlexible hours
- ...experiences for our guests. THE JOB: The Senior Internal Auditor - SOX supports the execution of internal control and financial compliance audits in alignment with the... ...internal controls over financial reporting (ICFR), supporting SOX testing activities, and identifying...SeniorShift work
- 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...Remote jobSeniorFull timeWork at office
$63.5k - $80k
Uniti is seeking an Internal Auditor to review financial processes and ensure effective controls. This role requires a Bachelor’s degree and proven experience in managing audits. The ideal candidate will collaborate with management to enhance processes, possess strong analytical...Senior- ...more. Our combined heritage is rooted in financial empowerment and cyber safety for the first... ...in executing Gen’s business process SOX responsibilities Conduct and document test... ...accounting requirements Familiarity with ICFR, Sarbanes‑Oxley (SOX) requirements and COSO...SeniorFlexible hours
- ...Senior Internal Auditor – SOX (Process Focus) Remote (must be Atlanta‑based for periodic onsite meetings) What you’ll do Execute SOX testing for business process controls Perform walkthroughs, testing, and documentation Support light ITGC testing related to SOX Partner...Remote workSeniorLocal area
$110k
...Senior Internal Auditor (or Manager) Hybrid / Remote ~ 2 days To $110K plus bonus LOCATION: Middlesex County INDUSTRY:... ...for performing a broad range of financial, operational, and compliance audits... ...the effectiveness of the Company’s SOX 404 program. Identify...Remote workSenior- ...A leading consulting firm is seeking an Internal Auditor for a remote position lasting 6-9 months. The role involves evaluating management action... ...experience with Controls Testing, Regulatory Controls, and SOX regulations. This position requires collaboration with process...Remote work
$85k - $128k
...Senior Sox Internal Auditor The Senior SOX Internal Auditor plays a key role in ensuring Medline's compliance with the Sarbanes-Oxley Act (SOX... ...and quarterly 302 certifications, ensuring accurate financial reporting and strong internal controls. This role provides...SeniorMinimum wageWork experience placementLocal areaWorldwide- ...The Cheesecake Factory Incorporated in Phoenix, AZ is seeking a Senior Internal Auditor to support SOX compliance and audit projects. You will work closely with the Senior Manager, Internal Audit to ensure timely completion of testing and enhance operational processes...Senior
$63.5k - $80k
...the department. *This is a remote position." What You'll Do:... ...Responsible for the review of financial processes and testing of key controls to ensure Uniti's ICFR is operating and designed effectively... ...with management and external auditors to ensure internal controls...Remote workSeniorWork at officeImmediate startFlexible hours- ...Overview Senior Internal Auditor Hybrid: 3 days in office 2 days remote Location: Franklin TN About the Role We are seeking a... ...internal audits and Sarbanes-Oxley (SOX) testing across corporate and... ...principles, practices and concepts. Lead financial, operational, and Sarbanes-Oxley...Remote workSeniorWork at office
$100k - $115k
...Title: Senior Internal Auditor Category: Accounting & Finance Employment Type: Full-Time Location: Remote Job Location Type: Corporate Job Location: ANYWHERE USA, New York 12345 Job... ...observations to management on a timely basis. SOX & Special Projects Execute SOX control...Remote workSeniorFull timeWork at officeLocal areaNight shift$90k - $105k
Senior Financial Auditor (Non-SOX) - $90-105K Plus Bonus ACCsurance has a Senior Financial Auditor (Non-SOX) opening for a Fortune 500 Financial Services Client in Downtown Chicago. The position is paying in the $90-105K plus 10-15% Annual Bonus range with a 4% Pension...SeniorSummer workRelocation package- A leading construction technology company is seeking an Internal Audit Senior to join the team at their Corporate Headquarters. The role involves planning and executing SOX implementation, identifying control gaps, and working with stakeholders to improve audit processes...SeniorFor contractors
- Occidental Petroleum Corporation is seeking an experienced Senior Internal Auditor based in Houston, Texas. In this role, you will lead Sarbanes-Oxley (SOX) compliance efforts and participate in various audits. The ideal candidate will have a Bachelor’s degree in Accounting...Senior
- A global digital solutions company is seeking an Internal Auditor with experience in Sarbanes-Oxley (SOX) compliance. The role involves supporting audits, preparing documentation, and executing operational audits. Candidates should have a degree in accounting or finance...Senior
$110k
A recruitment company is seeking a Senior Internal Auditor (or Manager) located in Middlesex County, NJ. The role offers a hybrid work model and... ...3-5 years of relevant auditing experience. Familiarity with SOX, U.S. GAAP, and IFRS is essential, along with strong analytical...Senior$70k - $100k
...medical device company located in Rancho Santa Margarita is seeking a Senior Internal Auditor to provide independent, objective assurance and advisory services. You will assess internal controls, coordinate SOX testing, and prepare audit reports. The ideal candidate holds a...Senior- Symbotic LLC in Wilmington, MA is seeking a Senior Internal Auditor to enhance our Internal Audit function. The successful candidate will execute our SOX compliance program and perform operational audits, leveraging data analytics to uncover risks and improve internal controls...Senior
- The Cheesecake Factory Incorporated in Calabasas, CA, is searching for a Senior Internal Auditor. This role supports the SOX compliance program, conducts internal audits, and fosters strong relationships with external auditors. The ideal candidate should have a Bachelor...Senior
$82.4k - $100.95k
Senior Financial Auditor US‑based; remote‑first; no visa sponsorship. About the Role Responsibilities: Evaluate the design and effectiveness of internal controls over financial reporting (ICFR) with a focus on SOX compliance. Partner with Accounting, Finance, IT, and Operations...Remote workSeniorFull timeHome officeVisa sponsorshipWork visa
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