Senior Internal Audit Associate — SOX & Controls
J.Crew
A leading apparel retailer in New York is seeking a Senior Associate for Internal Audit. The ideal candidate will have 2-5 years of internal audit experience, particularly with SOX compliance. Responsibilities include leading SOX audits, coordinating with external auditors, and conducting risk assessments. Applicants should possess a degree in accounting and effective communication skills. The role offers competitive benefits and a strong commitment to diversity and inclusion in the workplace. #J-18808-Ljbffr J.Crew
- ...and internet company located in New York is searching for an Internal Audit Senior to lead internal audit reviews with a focus on Sarbanes-... ...position is responsible for executing audits, evaluating internal controls, and supporting audit initiatives. Ideal candidates will...Senior
- ...leading retail company is seeking a Senior Associate for its Internal Audit team in New York. This role requires... ...audit experience, particularly with SOX compliance. Responsibilities include... ...auditors, and ensuring a robust internal control environment. The ideal candidate...SeniorWork at office
$201.37k - $236.9k
.... What you'll be doing SOX & SOC Program Leadership... ...of all in-scope controls. Coordinate with external... ...the primary liaison with internal partners (Finance, Legal... ...relationships to coordinate audit testing and evidence... ...recommendations to senior management and stakeholders...SeniorFull timeLocal areaRemote work- PowerToFly is seeking a Senior Associate in New York to join their Enterprise Risk and Controls team. You will provide services related to process and controls, risk assessment, and managing client relationships while mentoring junior staff. Candidates need a Bachelor's...Senior
$185k - $200k
Senior Manager, Internal Audit & Controls AI + Real Estate platform (NYC) $185,000 - 200,000 + Equity (Stock Options) First Controls hire: Will help scale... ...Accounting foundation RE Experience NOT required SOX controls / Internal Audit / SOC 1 readiness experience...SeniorWork at office$77k - $202k
Specialty/Competency: Business Controls Industry/Sector: Not... ...60% At PwC, our people in audit and assurance focus on providing... ...assessments of financial statements, internal controls, and other... ...the 3 lines of defense. As a Senior Associate you shall analyze complex problems...SeniorFull timeH1b$59.81k - $129.59k
...JOB DESCRIPTION Job Summary Provides senior level analyst support for risk-based... ...initiatives - leveraging a depth of internal audit, Sarbanes‑Oxley (SOX), information technology and/or... ...assessments and enterprise resource controls (ERP)/accounting controls reviews Identifies...SeniorFull timeWork experience placementWork at officeRemote work$135k - $150k
...IT & SOX Control Senior Manager Function: Finance Location: New York, NY, US Work Arrangement: Hybrid Senior Manager, Internal Audit & SOX Compliance Reports To: Director Internal Audit Location: NYC (Hybrid, 3 days in office) Travel: Up to 25% About The Wella...SeniorContract workWork at office$185k - $200k
A leading recruitment firm is seeking a Senior Manager for Internal Audit & Controls in New York City. In this role, you will lead the development of control frameworks and drive SOC 1 readiness while acting as a liaison with auditors. Candidates should have strong internal...SeniorWork at office$135k - $150k
A leading beauty company is seeking a Senior Manager of Internal Audit & SOX Compliance in New York City. This hybrid role requires significant experience in IT audit and SOX compliance, including leadership in developing IT audit plans and enhancing data analytics capabilities...Senior$80.8k - $100.4k
...inclusive and sustainable workplace. The Internal Audit team is seeking a Senior Associate to join a growing team. The ideal... ...has primary experience with SOX compliance, is knowledgeable in... ...audit by conducting walkthroughs, controls testing, and conclusion reporting...SeniorFull timeSummer workWork at officeHome office$86.61k - $108.07k
Healthfirst is seeking an Internal Audit Analyst in New York, NY. The role involves evaluating and maintaining internal controls for finance. Candidates should possess a Bachelor's degree in a related field and at least 2 years of relevant auditing experience. The hiring...- ...A digital commerce company is seeking an experienced Internal Auditor to lead and manage end-to-end audit engagements. Responsibilities include planning, executing, and reporting on audits across operational, financial, compliance, and technology processes. This role...Senior
- ...Framework Ventures is seeking an experienced Internal Audit Lead to join their team. The role requires 8+ years of strong audit experience across various areas including financial crime compliance and risk management. You will lead audit activities, prepare detailed reports...Senior
$92.82k - $109.2k
U.S. Bank in New York is looking for a CAS Senior Auditor to join their team. The role involves assisting in internal audits across various banking operations including Wealth... ...include planning audits, evaluating controls, and drafting audit reports. The position offers...Senior$117.35k - $155k
Brookhaven National Laboratory seeks a Principal Auditor to lead complex audit projects ensuring compliance and operational effectiveness. This role supports BNL's mission through independent risk assessments and data-driven insights. The ideal candidate will possess at...Senior- ...experienced auditor to deliver the audit plan for North America, focusing on risk and controls. Responsibilities include planning and delivering internal audits, drafting audit reports, and... ...audit experience, familiarity with SOX compliance, and holds a CPA certification...Senior
$95k - $115k
Job Overview - Senior Internal Auditor Compensation: $95,000 - $115,000/year + bonus Location... ...PA for our client, supporting internal audit, SOX compliance, and risk management initiatives... ...closely with leadership to evaluate controls, execute audit plans, and enhance...SeniorWork at officeMonday to Friday- A leading media company is seeking a Senior - US Business Controls professional to ensure compliance with... ...and effectiveness of controls, manage audits, and provide guidance to finance teams... ...public accounting with experience in SOX/JSOX. This hybrid role is based in New...Senior
$85k - $100k
...Valiant Harbor International, LLC is looking for an Internal Controls Auditor to support the Comptroller Office at the Advanced Research Projects Agency for... ...years of relevant experience in internal controls or auditing. This role involves conducting audits, developing...Full timeWork at officeRemote work- ...Senior IT Auditor The Senior IT Auditor is responsible for assessing... ...of the company's IT controls, cybersecurity, and compliance... ...risk assessment analysis of SOX audit planning. Leads SOX end-to... ...operating procedures to support internal controls documentation. Supports...Senior
- A leading global media company is seeking a Senior US Business Controls professional to develop and align financial and operational... ...assessing control effectiveness, testing compliance with SOX/JSOX, and supporting audit activities. Benefits include comprehensive insurance...SeniorFlexible hours
$230k - $311k
...Director, Product Accounting Controller to join our dynamic... ...requirements, and internal policies Enhance operational... ...Manage annual external audit preparation and... ...minimum of 7+ years in senior management leading large... ...process Familiarity with SOX compliance Basic knowledge...Local area$172k - $180k
...and enhancing IT system controls and resolving... ...our clients Recommend internal control solutions that... ...existing clients Lead IT SOX compliance teams at Financial... ...manager and senior tasks Qualifications... ...consulting, IT internal audit, IT compliance, and SSAE...Summer holidayLocal areaRemote workFlexible hours$66.3k - $70k
...entertainment venue in New York City seeks an enthusiastic Internal Auditor I to perform compliance, financial, and operational audits. This role includes preparing detailed audit reports and assessing internal controls to ensure adherence to regulatory requirements. Ideal...$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- ...the Broadridge team.The Senior IT Audit Director is a senior leadership role within Internal Audit, responsible for... ..., IT general controls, and emerging technologies... ...coverage across ITGC, SOX readiness, cybersecurity... ...workplace that empowers associates to be authentic and...SeniorLocal area
$85k - $95k
...pay range $85,000.00/yr - $95,000.00/yr Job Summary: The Senior Audit Associate plays a key role in managing audits and providing guidance... .... Review financial statements, accounting records, and internal controls to ensure compliance with regulations and standards. Supervise...SeniorFull timeWork at office- ...a highly motivated and detail-oriented Senior Internal Audit Analyst to join our Internal Audit team... ...responsible for the planning and execution of SOX audits. In addition, the role will be... ...key role in strengthening our internal controls, assessing risk, and ensuring...SeniorLocal areaRemote workFlexible hours
$57.9k - $115.8k
NACBA seeks a Staff IT Auditor for its Internal Audit team in New York City, offering a hybrid work arrangement. The role involves planning audits, analyzing controls, and communicating findings to management. Ideal candidates will have an undergraduate degree in IT or...
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