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$104.1k - $162.9k
...in the commercial vehicle, financial, and customer service fields... ...initiative-taking and meticulous SOX Auditor to join our team. This... ...senior management within the Controller’s organization, along with regular... ...controls over financial reporting. The ideal candidate will...FinancialTemporary workWork experience placementFlexible hours$99k - $232k
...SummaryThe OpportunityAs an Internal Audit/SOX Business Controls Manager, you will play a pivotal role... ...audit services- Analyzing financial statements and internal controls to identify... ...Overseeing the preparation and review of audit reports to communicate findings and...FinancialFull timeH1b- ...assist in providing internal control guidance, evaluate control... ...mature Internal Controls over Financial Reporting (ICFR) program. Work closely... ...with external and internal auditors to establish audit scope, evidence... ...Experience knowledge of SOX including GAAP principles,...FinancialFull timeInternshipMonday to Friday
- ...organization's IT Sarbanes-Oxley (SOX) compliance program,... ...planning, execution, and reporting of IT General Controls (ITGC), application... ...controls teams, and external auditors to ensure an effective control... ...reports used in financial reporting processes.Manage...FinancialFull timeTemporary workLocal areaRelocation packageFlexible hours
- ...focuses on supporting Hilton’s Sarbanes-Oxley (SOX) Compliance Program, testing internal controls over financial reporting and contributing to continual ICFR... ...You will collaborate with internal and external auditors, perform audit testing, evaluate control design...FinancialWork at office
- ...Corporation (FCSIC) in McLean, Virginia seeks a Senior Accountant reporting to the Chief Financial Officer in the Financial Management Division. The role... ...requires deep accounting knowledge and strong internal controls experience. The position emphasizes audited financial...Financial
- ...International, LLC, a leader in managed security services, seeks an Assistant Controller to ensure GAAP compliance, manage financial transactions, and lead accounting team initiatives. The role reports to the finance leadership and sits in a high-growth, global technology...Financial
- ...Accounting to lead a team focused on accounting, reporting, and analytics. This role drives timely financial analyses, ensures accuracy in external filings, and... ...analyses to executive leadership, and maintain strong controls to support GAAP compliance and regulatory...Financial
$119.4k - $136.2k
...Overview Principal Auditor - Cyber, Risk and Analysis Technology... ...implementations, application controls, and cybersecurity risks.... ...context and implications (e.g., financial, legal, reputational, etc.) of... ...projects to management via written reports and oral presentations....FinancialFull timePart timeLocal area3 days per week$97.6k - $137.25k
...RegularJob Description: This role will report into the Director of Internal Audit and SOX Compliance within the Finance... ...and is integral to the company’s financial reporting integrity, risk... ...through the SOX lens.Evaluate the controls from a design and operating perspective...FinancialFull timeWork at officeRemote work- ...Team. Job Title: External Auditor Consultant Location(s): Washington... ...Description:Experience with financial applicationsExperience with evaluating cloud internal controls reports, SOC-1 and SOC-2... ...assessing IT systems leveraging SOX, FISCAM, COBIT, or FISMA Compliance...Financial
- A leading financial institution in Virginia is hiring a Senior Auditor for a hybrid role. You will be responsible for planning and executing audits, analyzing compliance processes, and leading audit teams. The ideal candidate has a Bachelor's degree in a related field...Financial
- ...Financial Auditor Job Duties: Plans financial audits by understanding organization objectives,... ...structure, policies, processes, internal controls, and external regulations; identifying... ...statements; examining and analyzing records, reports, operating practices, and documentation...Financial
$135k - $165k
FVCbank is seeking an Assistant Controller to oversee the Bank’s accounting operations, support the month-end close, and ensure timely financial reporting. The role emphasizes developing staff, coordinating with departments, and ensuring compliance with SEC/GAAP and federal...Financial- Saul Centers, Inc. seeks a Vice President, Controller to lead the accounting function, ensuring accurate financial reporting and compliance with US GAAP. The role guides staff, supports management and tenants, and oversees monthly to annual disclosures and footnotes. The...Financial
- ...are informed of plans, programs, progress reports, and recommended actions. Performs... ...with regulations, adequacy of internal controls, or achievement of program objectives. Provides... ...Inspection and Evaluation to conduct financial, compliance, economy and efficiency, and...FinancialPermanent employmentContract workTemporary workFor contractorsWork at office
- ...Inspection and Evaluation to conduct financial, compliance, economy and efficiency,... ...and criteria when examining management reports, management controls, policies and practices that affect... ...Financial Manager (CDFM), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE)...FinancialWork at office
- ...is hiring a (Hybrid) Senior Auditor at our Tysons, Virginia location... ...assigned, from planning to reporting with efficiency and autonomy.... ...applicable procedures, adequacy of controls, efficiency and effectiveness... ...in auditing in the financial services industry or financial...FinancialFull timeWork at officeLocal areaWorldwide
- FVCbank is seeking an Assistant Controller to oversee the Bank’s accounting functions, lead month-end close, financial reporting, and ensure timely completion of daily, monthly, and quarterly tasks. The role emphasizes building strong relationships with Accounting staff...Financial
- ...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- Cherry Bekaert Foundation in Bethesda, MD is seeking a Controller to lead day-to-day accounting operations for our commercial/retail real estate portfolio, ensuring accurate financial reporting, strong internal controls, and tax-basis compliance for lenders and investors...Financial
- ...ensure transparency and integrity of financial information supporting Air’s mission and... ...community we serve, with a focus on SOX & SEC reporting. This role is full-time and located at... ...build scalable financial processes and controls from the ground up. #J-18808-Ljbffr AirFinancialFull timeWork at office
- ...Internal Audit function's ideal Auditor II candidate is predominantly... ..., and assisting with report clearance. The primary measure... ...the design and efficiency of controls and crafting reliable documentation... ...supervisor. Understands the financial services industry and risk...FinancialFull timeFlexible hours
$98.19k - $166.92k
...location in Reston, VA reporting to the Senior Manager under... ...enterprise’s internal controls (including ITGCs) at ICF... ...environment. Serve as the SOX liaison to the external/internal auditors and external contractors... ...internal controls over financial reporting (ICFR).Support...FinancialFull timeContract workFor contractorsWork experience placementWork at office- Title:Senior Manager, SEC Reporting & Accounting PolicyWe... ...business, providing financial leadership and insight... ...& Internal Controls team, responsible for... ...Internal Audit, and external auditors, the Senior Manager drives... ...controls, and support SOX compliance activities....FinancialFull timeTemporary workLocal areaRemote workRelocation packageFlexible hours
$120.8k - $137.9k
Principal Auditor Principal Auditor - Global Finance Capital One is... ...to accounting, regulatory reporting, market and liquidity risks,... ...the effectiveness of internal controls. Document auditee processes and... ...auditing, in accounting, in financial analysis, in compliance, or a...FinancialFull timePart timeLocal area3 days per week- ...Senior IT Auditor Responsibilities include conducting... ...of general support system controls and applications, preparing reports in a clear and timely manner... ...security, and financial risk. Responsibilities... ...experience ~ Knowledge of SOX 404, FISCAM, FISMA and/or...Financial
- ...Litchfield County, CT · Hybrid Reporting to: Chief Financial Officer Employment type:... ...to the CFO, the VP Controller will own the day-to-day accounting... ...work closely with external auditors, securities counsel, and... ...environment compliant with SOX requirements. What You Will...FinancialFull timeContract workRemote work
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