SOX Internal Auditor

Robert Half

Bellevue, WA

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JOB DETAILS

SALARY

$110,000–$130,000 Per Year

SKILLS

Accidental Death and Dismemberment (AD&D), Accounting, Administrative Skills, Auditing, Certified Public Accountant (CPA), Communication Skills, Corrective Action, Cross-Functional, Customer Support/Service, Detail Oriented, Disability Insurance, Finance, Financial Reporting, Identify Issues, Insurance, Internal Audit, Legal, Legal Support Skills, Life Insurance, Manufacturing, Marketing, Operational Audit, Operational Strategy, Presentation/Verbal Skills, Process Control Engineering, Process Improvement, Progress Reports, Project Design, Project Tracking, Retirement Plan, Risk, SOX 404, Sarbanes-Oxley Act (SOX), Team Player, Testing, Time Management, Writing Skills

LOCATION

Bellevue, WA

POSTED

6 days ago

Description We are looking for a SOX Internal Auditor to support compliance and internal control activities for a public company environment in Bellevue, Washington. This role works closely with finance, accounting, operations, and internal audit teams to help maintain an effective Sarbanes-Oxley program and deliver timely annual compliance results. The ideal candidate brings strong internal audit experience, sound judgment, and the ability to build productive partnerships across the business. Responsibilities: - Carry out SOX testing and related compliance procedures across assigned business units, legal entities, and operating locations while following established oversight and audit standards. - Contribute to the planning of annual SOX 404 activities by helping define scope, coordinate timelines, and support on-time completion of required testing and reporting. - Support the administration of SOX methodology and documentation practices to promote consistency, accuracy, and adherence to compliance expectations. - Partner with internal audit team members on selected engagements, including providing workpaper support and participating in audit activities when needed. - Perform follow-up and remediation validation for identified control issues to confirm corrective actions have been implemented effectively. - Help maintain the audit management system by organizing audit records, tracking progress, and supporting reporting needs. - Serve as a key resource for accounting and financial reporting process controls, helping strengthen governance over critical business activities. - Develop strong cross-functional relationships with stakeholders in finance, accounting, and operations to facilitate effective communication and execution of compliance efforts. - Participate in special projects designed to improve processes, strengthen controls, and deliver additional business value. The salary range for this position is $110,000 to $130,000. Benefits: Medical/Dental/Vision STD/LTD Life and AD& D insurance 401k with match Fully funded pension plan 10 days PTO 12 paid holidays Requirements - Experience in internal audit, corporate audit, or SOX compliance within a public company environment. - Working knowledge of Sarbanes-Oxley requirements, including SOX 404 testing, control evaluation, and remediation follow-up. - Ability to develop and execute audit programs, assess audit findings, and support risk-based audit planning. - Strong understanding of accounting and financial reporting processes and their related internal controls. - Background working with finance, accounting, and operational stakeholders in a collaborative, detail-oriented manner. - Experience in the manufacturing industry is preferred. - CPA designation is preferred. - Strong written and verbal communication skills with the ability to document work clearly and present conclusions effectively. Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information. © 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking "Apply Now," you're agreeing to Robert Half's Terms of Use (https://www.roberthalf.com/us/en/terms) and Privacy Notice (https://www.roberthalf.com/us/en/privacy) .

About the Company

Robert Half

INDUSTRY

Other/Not Classified

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