SOX Controls Auditor - Financial Reporting
$74k - $112kFreddie Mac
Freddie Mac is seeking a Finance Risk and Controls Testing professional for a role focused on non-IT SOX control testing. The position requires a strong understanding of Sarbanes-Oxley requirements and collaboration with various stakeholders. Ideal candidates will have 2-4 years of relevant experience and a Bachelor’s degree in Accounting or Finance. The position offers an annual salary range of $74,000 - $112,000, along with a total rewards package. #J-18808-Ljbffr Freddie Mac
$74k - $112k
Freddie Mac in McLean, Virginia is seeking a Finance professional for their Risk and Controls Testing team. This role involves auditing SOX controls over financial reporting to ensure compliance and improve reporting accuracy. The successful candidate should have a Bachelor...Financial- Summer Consultants, Inc. is seeking a Controller to lead financial operations, overseeing the monthly close process and ensuring accurate financial reporting. The ideal candidate will have at least 8 years of relevant experience within a project-based environment, demonstrating...FinancialSummer work
- M.C. Dean, Inc. in McLean, Virginia is seeking an experienced Assistant Controller to join their Finance Department. The role involves assisting with financial reporting, audits, and corporate budgeting, while collaborating with various divisions. Candidates should possess...Financial
$99k - $225k
Booz Allen Hamilton in McLean, Virginia seeks a SOX IT General Controls Lead to manage operational and regulatory risks through the SOX program. This leader will coordinate with various teams, focusing on ITGC and control assessments. Qualified candidates will have 8+ years...Financial- Appian is seeking a SOX Compliance Manager in McLean, Virginia, to ensure robust financial reporting controls and SOX compliance across critical business processes. The ideal... ...in SOX and risk management, liaising with auditors and leading business control designs. This...Financial
$99k - $225k
SOX IT General Controls Lead You will play a critical role in managing operational risk, regulatory risk, and risk related to financial reporting through the company’s SOX program and maintaining an effective SOX framework as a public company. This position works closely...FinancialLocal area- ...of general support system controls and applications, preparing reports in a clear and timely... ...identified. Likewise, the auditor will serve as a consultant... ...information security, and financial risk. Responsibilities Provide... ...experience Knowledge of SOX 404, FISCAM, FISMA and/or...Financial
- ...This role will assess risk management practices and internal controls while supporting audit planning. Candidates should have a Bachelor... ...to work collaboratively with various teams. A background in financial services is a plus and the position encourages critical...Financial
$110k - $115k
Senior Auditor, Internal Audit - Cyber & Technology... ...management, internal controls, and business operations... ...fieldwork, testing, and reporting, with a primary focus... ...a technology focus in financial services, alternative... ...impact. Experience with SOX compliance, including...FinancialWork at office$119.4k - $136.2k
## Principal Auditor - Cyber, Risk and Analysis Technology Audit (... ...implementations, application controls, and cybersecurity risks.**Responsibilities... ...and implications (e.g., financial, legal, reputational, etc.)... ...to management via written reports and oral presentations.*...FinancialFull timePart timeLocal area3 days per week- ...Internal Auditor II Work under the supervision of the Internal... ...planning, executing and reporting financial, operational and compliance... ...meetings. Assist in identifying controls to mitigate potential risk factors... .... Sarbanes-Oxley (SOX) compliance or related risk...Financial
$92k - $103k
...by a junior Internal Auditor or more experienced Internal... ...and Sarbanes-Oxley (SOX) testing to evaluate... ...of internal controls, effectiveness of risk... ...planning, fieldwork, and reporting, executes control testing... ...following is a plus: financial services and/or agriculture...FinancialWork at office- ...Specifically, it operates as the financial hub for the U.S. group,... ...position, the Internal Auditor will collaborate... ...of internal controls, identifying areas of improvement... ...risks identification, report writing and workpapers... ...standards. Knowledge of SOX testing. Domestic...Financial
- ...PenFed is hiring a (Hybrid) Lead Auditor, Risk & Operations at our... ...audit process from planning to reporting with efficiency and autonomy.... ...procedures, adequacy of controls, efficiency and effectiveness... ...experience in auditing in the financial services industry or financial...FinancialWork at officeLocal area
$206k - $308k
...join its Accounting Policy and External Reporting group! The Senior Director will lead... ...is responsible for leading corporate financial reporting and analysis functions,... ...risk oversight, and Sarbanes‑Oxley (SOX) and internal controls compliance. Your Impact Lead accounting...FinancialFull timeWork at office- ...Consultants is seeking a Senior IT Auditor for an exciting opportunity... ...with Service Organization Controls (SOC) to support Information... ...reviewing SOC 1/ SOC 2 reports to identify applicable CUECs... ...for Internal Controls Over Financial Systems (ICOFS) and Complementary...FinancialFull timeLocal areaRemote workFlexible hours
- ...Herndon, VA as an Internal Auditor (Staff Auditor) . In this role... ...lifecycle from planning to reporting under the supervision of a senior... ...as identify processes and controls and how to assess and improve... ...understanding of core operational, financial and compliance processes....FinancialFull timeContract workPart timeFor contractorsLocal areaImmediate startFlexible hours
$59.2k - $81.4k
...documentation to support Sarbanes‑Oxley controls and audit requests. Job Scope This... ...Minimum 0‑2 years' experience in accounting, financial reporting, financial systems, or related field.... ...of internal controls including SOX controls. Internal accounting controls...FinancialWork at officeLocal area$74k - $112k
...Overview The Finance Risk and Controls Testing team is seeking a... ...our growing team for non-IT SOX control testing. As a member... ...the non-IT SOX controls over financial reporting to ensure compliance with the... ...management and external auditors. Your Impact: In this role...FinancialLocal area$160k - $180k
Assistant International Controller Location: West McLean, VA, US Job... ...currencies, transfer pricing, financial accounting, international... ...compliance with internal controls, SOX, and GAAP. Overseeing and... ...budget, financial forecasts, and report variances. Making...FinancialWorldwide$87k - $131k
Freddie Mac is seeking an Audit Senior to conduct comprehensive audits and help ensure compliance with financial and operational standards. The role involves evaluating risks management practices and providing detailed feedback to management. Ideal candidates will have...Financial- ...Virginia, is seeking candidates for a role focused on internal control testing. The ideal candidate should have a Bachelor's Degree in... ...at least 3 years of relevant experience in Internal Controls, Financial Statement Audits, and OMB Circular A-123. Responsibilities include...Financial
- Greenberg & Larraby, Inc. is looking for a CISA Auditor to assess and ensure the effectiveness of information systems and technology controls. This role involves auditing IT practices,... ...conduct comprehensive audits, prepare reports, and ensure compliance with regulations....
- ...stakeholders to meet aggressive auditor timelines. Preparing responses to audits which involve financial management policy and procedures and drafting reports to provide management with data relative... ...risk management and internal control principles to financial,...FinancialInterim roleImmediate startRemote workRelocation
$100k - $115k
...Auditor - Bethesda, MD ($100-115k) Immediate need for an Auditor... ...and analyze contractor's financial statements, cost proposals, and... ...systems. Evaluate internal controls and identify areas of non-... ...inefficiency. Prepare detailed audit reports and present findings to...FinancialContract workFor contractorsWork at officeImmediate startRemote work- ...Auditor The Auditor will work within a team consulting and auditing both financials and contracts for a government agency. Will review individual... ...financial risk, financial reporting and accounting transactions. Processes including controls related to federal entities....FinancialTemporary workLocal area
- ...Duties Help As an Auditor, you will use your knowledge... ...Planning and performing financial and compliance audits by applying... ...actions to strengthen financial controls, mitigate risks, and enhance... ...Reviewing and analyzing audit reports, financial data, and supporting...FinancialFull timePart timeWork experience placementWork at officeTrial periodRelocation package
- ...other data. Develop audit reports explaining program differences... ...- Have your salary sent to a financial institution of your choice by... ..., or minor children own or control, including securities issued... ...certificate as a Certified Internal Auditor or a Certified Public...FinancialBi-weekly payPermanent employmentFull timePart timeWork at officeImmediate startRemote workWork from homeRelocationTrial periodFlexible hoursNight shift
- ...Bureau of the Fiscal Service, Internal Controls and Risk Division. As an Auditor, you will conduct and perform... ...the Bureau's internal control and financial management review programs, and perform... ...Act Statement - FBI, and SEAD-3-Reporting-U.pdf (dni.gov). Our...FinancialPermanent employmentFull timePart timeWork experience placementWork at officeRemote workRelocationTrial periodFlexible hours
- ...Government. Responsibilities As an Auditor (Performance), you will: Conduct high... ...audits. Review and evaluate descriptive, financial, and statistical reports and program data using quantitative... ...to operating programs and/or control systems with generalized and/or nonspecific...FinancialFor contractorsWork at officeRemote workWorldwideRelocation
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