SOX Audit Specialist

Join dstaff as an Audit Manager and play a pivotal role in enhancing our auditing processes and ensuring compliance with regulatory frameworks. You will lead a team of auditors, manage audit engagements, and provide strategic insights to drive improvements in operational efficiency.Key responsibilities include overseeing audit planning, execution, and report…

Role overview The Compliance Audit Supervisor at Jobgether plays a key role in ensuring that company operations and processes align with legal and internal standards. Based in the US, this position manages compliance audits and helps foster a strong culture of adherence throughout the organization. Collaboration with other departments is central to supporting ongoing compliance efforts. What you will do Oversee and coordinate compliance audits throughout the company Lead and mentor a team of auditors Develop audit plans and set audit schedules Collaborate with different departments to address compliance requirements and respond to audit findings Support and promote adherence to both legal and internal regulations

We are seeking a highly skilled Senior Audit Leader to join our dynamic team in Charlotte. In this pivotal role, you will be responsible for overseeing audit processes, ensuring compliance with regulatory standards, and leading audit teams to deliver exceptional results. Your expertise will guide strategic decision-making and improve operational efficiencies.

We are seeking a detail-oriented IT Audit Specialist to join our dynamic team at Integrated Resources Inc. In this role, you will be responsible for conducting thorough audits of our IT systems, controls, and processes to ensure compliance with industry standards and regulations. You will play a critical role in assessing risks, identifying areas for improvement, and providing actionable recommendations to enhance our overall security posture.

Join Northwestern Medicine as an Audit Coordinator and play a pivotal role in ensuring compliance and operational excellence within our healthcare organization. As an Audit Coordinator, you will be responsible for planning and executing audits, analyzing data, and collaborating with various departments to enhance our operational processes.

Join GHJ as an Audit Manager specializing in Nonprofit/Single Audit (Fractional / Independent Contractor)Our PurposeAt GHJ, we empower our people and clients to pursue their passions, cultivate successful businesses, and foster a brighter future. Our BeliefsWe believe that collaboration is the cornerstone of success. We act as dedicated advocates for our clients, offering tailored services and building enduring relationships to position them for future growth. Our Success FormulaWe are firmly committed to our core values: Bright Minds, Brave Hearts, and Bold Actions, which we integrate into every facet of our operations. By embodying these principles, we achieve our strategic objectives: Sustaining Financial Independence, Meeting Client Needs, and Enhancing Cultural Distinction. Role Overview: As a Fractional/Seasonal Audit Manager for Nonprofits, you will serve as a key technical leader within the audit engagement team. Collaborating closely with the engagement partner and core team members during audit cycles, your primary focus will be on delivering expert oversight and technical execution for Single Audit and compliance engagements specific to government-funded nonprofit entities. You will play a vital role in planning, compliance strategy, workflow coordination, and quality review within a defined seasonal or reduced-hour framework.

Join GHJ as an Audit Manager - Nonprofit/Single Audit Our MissionAt GHJ, we are dedicated to empowering our employees and clients to pursue their passions, build flourishing enterprises, and create a brighter future. Our PhilosophyWe believe that collaboration is essential for success. Acting as advocates for our clients, we provide tailored services and foster long-term relationships to equip them for the future. Our Success FormulaWe are deeply committed to our core values: Bright Minds, Brave Hearts, and Bold Actions. By embracing these principles, we achieve our strategic goals of remaining fiercely independent, meeting client needs, and enhancing our cultural distinction.ResponsibilitiesAs an Audit Manager, you will serve as the key liaison among the partner, clients, and professional staff. You will oversee multiple nonprofit and tax-exempt auditing and assurance projects simultaneously, managing client engagements effectively. Your role includes scheduling, staffing, and coordinating engagement workflows, as well as developing and training staff while identifying opportunities for new business growth.

At Withum, we cultivate an environment where talent flourishes, and individuality is valued. Here, you'll find limitless opportunities for personal and professional growth. Our entrepreneurial spirit combined with a culture of inclusivity drives exceptional outcomes.Join us to explore diverse industries, develop new skills, and collaborate with our dynamic teams of professionals to shape the career of your dreams. Your journey begins with you.Discover the Transformative Power of Withum Plus You - that’s the Power in the Plus!Withum's Auditing and Attest Engagement services are fundamental to our firm. Our audit and advisory team brings the expertise needed to instill confidence in financial data among stakeholders. This team delivers a range of audit services, including reviews, compilations, and customized audit procedures tailored for various client sizes and industries.As the Healthcare Audit Supervisor, you will play a pivotal role within Withum’s Healthcare Services team, delivering audit services specifically designed for healthcare organizations. You will collaborate with a group of experienced CPAs and industry leaders dedicated to the healthcare sector. This position entails leading all phases of audit engagements, from initial planning to final execution, while also supervising and mentoring junior staff and nurturing client relationships.Withum’s brand embodies our commitment to our people, our culture, and our collective strength. We have established ourselves as a symbol of teamwork and excellence in client service. Our success is attributed to the dedicated professionals who strive daily to support our clients in achieving growth and resilience. Our commitment extends beyond our clients; we are dedicated to fostering personal and professional development for all team members and the communities we serve.

As an Auditing Specialist at Integrated Resources Inc., you will play a crucial role in ensuring the integrity and accuracy of financial records. Your responsibilities will include conducting thorough audits, analyzing financial data, and providing insightful recommendations to enhance operational efficiency.

Role Overview WithumSmith+Brown is seeking an Audit Manager in Houston, Texas. This role leads audit engagements for a varied client base, overseeing teams and maintaining compliance with current regulatory standards. The Audit Manager guides teams through each stage of the audit process and supports clients with practical recommendations to improve their business operations.

Join Forward Financing as a Director of Internal Audit, where you will play a critical role in shaping our audit strategies and ensuring compliance across our operations. In this key leadership position, you will lead a team of audit professionals, design audit plans, and provide insights that drive operational excellence and risk management.

Join Frazier & Deeter, a rapidly growing Top 50 accounting and advisory firm recognized as a Best Firm to Work For, a Best Firm for Women, and a Pacesetter firm among U.S. accounting firms. With offices in cities such as Atlanta, Alpharetta, Baltimore, Charlotte, Huntsville, Las Vegas, London, Nashville, Pensacola, Tampa, and Winter Haven, we have a place for you!We serve clients of all sizes across the United States and globally, offering an ever-expanding suite of services. Our growth-oriented mindset and entrepreneurial atmosphere create diverse opportunities for our team members.At Frazier & Deeter, we are committed to the professional growth and development of our staff. Emphasizing Investing in Relationships to Make a Difference and fostering a Firmwide Focus on Inclusion, we support one another's growth in every facet of life.Job Details: We are seeking a dynamic leader to enhance and expand our Assurance practice in the Charlotte market. The ideal candidate will thrive on the opportunity to develop and manage this practice, leading a team through all phases of the audit process.

We are seeking an experienced IT Audit Manager to lead our audit team in evaluating and enhancing the effectiveness of our IT governance, risk management, and internal control processes. This is a critical role that involves assessing IT systems and ensuring compliance with regulations and standards.The ideal candidate will have a strong background in IT auditing and the ability to communicate findings and recommendations clearly to stakeholders at all levels. You will play a vital part in helping our organization mitigate risks and improve operational efficiency.

Role overview The IT Audit Manager at Figma, Inc. plays a key part in maintaining compliance and protecting company systems. This position leads audits and assessments, evaluates risks, and suggests ways to strengthen IT governance. The role requires a proactive approach to identifying areas for improvement and ensuring that operations meet regulatory and internal standards. What you will do Lead IT audits and assessments throughout the company Identify risks and recommend solutions to address them Collaborate with teams across Figma to support a strong compliance and security culture Streamline processes and promote best practices in IT auditing Location This position can be based in San Francisco, CA, New York, NY, or remote within the United States.

Role overview The Audit Manager at Mellott & Mellott, P.L.L. leads the full audit process, from initial planning through final reporting. This position ensures work meets professional standards and maintains strong relationships with clients throughout each engagement. The Audit Manager oversees teams, reviews deliverables, manages schedules and budgets, and acts as the primary client contact. Main responsibilities Plan, execute, and supervise audit engagements, including risk assessments and strategy development. Review audit documentation and financial statements to confirm accuracy and regulatory compliance. Guide, mentor, and evaluate audit team members to support their professional growth. Oversee project budgets, timelines, and resource allocation for each engagement. Present audit findings and recommendations to clients and internal leadership. Contribute to business development efforts and maintain client relationships. Location This position is based in Cincinnati, OH.

Join our dynamic team as an Audit Coordination Specialist at Prosidian Consulting, where you will play a crucial role in facilitating and overseeing audit processes. You will collaborate with various stakeholders to ensure compliance and efficiency in audit operations. Your analytical skills and attention to detail will be essential in identifying discrepancies and driving continuous improvement in our audit practices.

Join our team as a Compliance Audit Analyst at Collabera, where you will play a crucial role in ensuring the company's compliance with industry regulations and standards. This position demands a detail-oriented individual who can analyze processes, identify risks, and provide actionable insights to enhance our compliance framework.

IonQ is at the forefront of quantum computing, developing the world's most advanced full-stack quantum computer employing trapped-ion technology. We are transcending the boundaries of classical physics and current supercomputing capabilities, heralding a new era of computing. Our quantum computers are poised to revolutionize various sectors, including healthcare, materials science, finance, artificial intelligence, machine learning, and cryptography. Join us as we lead this technological transformation.The Senior Manager of Internal Audit - IT is a pivotal strategic leader tasked with overseeing the organization’s technology risk landscape. This role transcends traditional audit functions; you will serve as a technologist within the audit domain, utilizing AI and data science to automate control environments. You will ensure that the digital framework of our global operations—encompassing Manufacturing and M&A integrations—remains secure, compliant, and efficient.As an individual contributor, you will wield significant leadership and cross-functional influence.

We are seeking a dynamic and experienced IT Audit Manager to join our growing team at North Star Staffing Solutions. In this pivotal role, you will lead and execute IT audits across various departments, ensuring compliance with regulatory standards and internal policies. The ideal candidate will have a strong background in IT governance, risk management, and audit methodologies.