105 sox jobs at 67 companies in Arizona
3w
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Internal Audit/SOX- Experienced Associate
Phoenix, Arizona, United States
$63k-$140k/yr OnsiteFull Time
1+ YOEBachelor's degree,1+ years experience,eligible to meet CPA/CISA/CIA educational requirements,knowledge of GAAP/GAAS,analytical and communication skills.
1mo
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Senior Analyst, IT Internal Controls & SOX Compliance
San Francisco or Salt Lake City or Phoenix or Los Angeles or Chicago or Boston or Austin or New York City or Miami or Tampa or Atlanta or Columbus or Boise or San Diego or Minneapolis or Houston or Raleigh or Nashville or Kansas City or Charlotte or Portland or Philadelphia or Dallas or Washington D.C. or Seattle
$113k-$148k/yr RemoteFull Time
4+ YOE4+ years Big 4 IT audit/controls experience, Bachelor's in related field, CPA/CISA/CIA/CISSP required; strong SOX/ITGC knowledge, cloud/SaaS/SDLC/IAM experience, ERP/GRC familiarity, and stakeholder communication skills.
Slack, Apple MacOS, Google Workspace, ERP, GRC, AI
1mo
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IT Compliance Analyst
Scottsdale, Arizona, United States
$90k-$115k/yr HybridFull Time
Experience in IT/security/compliance, knowledge of SOX/CMMC/SOC 2/NIST/ISO 27001, audit support, evidence management, vendor reviews, and AI risk governance.
SOX, CMMC, SOC 2, NIST, ISO/IEC 27001, GRC
4d
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Senior Accounting Manager, Manufacturing Operations (29067)
Phoenix, Arizona, United States
OnsiteFull Time
8+ YOEBachelor's degree in accounting or finance, 8+ years of accounting or finance experience, manufacturing cost and inventory accounting expertise, US GAAP and SOX knowledge, advanced Excel, and ERP experience.
Microsoft Office, Microsoft Excel, ERP, SAP, Oracle, SOX
3mo
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Director, Accounting Strategy & Financial Reporting
New York City or Boston or Atlanta or Phoenix or San Francisco or Seattle
$177k-$283k/yr HybridFull Time
8+ YOEBachelor’s in Accounting/Finance; 8+ years in accounting/strategy; CPA; strong US GAAP/SEC knowledge; SOX; memos/presentations; AI tools; detail-oriented; strong communication.
US GAAP, SOX, ASC 805, ASC 810, ASC 815, ASC 820, ASC 606, ASC 321, ASC 323, SEC reporting, M&A, Financial reporting, Policy development, Memoranda, Presentation tools, AI tools (ChatGPT)
2w
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GRC Analyst - Hybrid AZ
Phoenix, Arizona, United States
HybridFull Time
3+ YOESupport governance, risk, and compliance for PCI DSS, SOX, privacy and cybersecurity; coordinate audits, collect evidence, track remediation; 3+ years experience and security/compliance certifications preferred.
PCI DSS v4.0.1, NIST, COBIT, ISO 27001, SOX, GDPR, CCPA, GRC platforms, Excel, PowerPoint
3mo
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Lead Internal Auditor or Senior Internal Auditor
Tucson, Arizona, United States
OnsiteFull Time
7+ YOELead or Senior Internal Auditor with strong audit and controls experience; CPA/CISA/CIA/CFE or master’s degree preferred; 7+ years audit; GAAP/IIA knowledge; SOX testing; strong communication.
GAAP, IIA standards, SOX, RPA, Data Analytics, ERP, Financial reporting systems
2mo
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Vice President & Controller, Finance
Salt Lake City or Arizona or Delaware or Florida or Georgia or Indiana or Louisiana or Michigan or Mississippi or Missouri or Nevada or North Carolina or Oklahoma or Pennsylvania or Tennessee or Texas or Utah or West Virginia or Wisconsin or Wyoming
HybridFull Time
10+ YOE5+ MgmtCPA required; 10+ years progressive accounting experience with 5+ years in senior leadership; deep GAAP and SOX knowledge; experience with accounting automation/AI and external audit; retail/e‑commerce accounting background.
NetSuite, GAAP, FASB, SOX
2mo
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System Administrator
Phoenix, Arizona, United States
HybridFull Time
3+ YOE3+ years IT systems administration; patching Windows servers; scripting (PowerShell, Bash, or Python); AD/Entra/LDAP/SAML/DUO; TCP/IP, VLANs, DNS; HIPAA/SOX/PCI-DSS awareness; English proficiency.
WSUS, SCCM, Intune, Endpoint Protection, PowerShell, Bash, Python, Active Directory, Entra, LDAP, SAML, DUO, TCP/IP, DNS, VLANs, OSI Layers, HIPAA, SOX, PCI-DSS, IIS, Apache, Azure, Elasticsearch, Logstash, Kibana, Dynatrace, Telegraf, Grafana, Sentinel One, Rapid7
1mo
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Controllership Manager
Phoenix, Arizona, United States
HybridFull Time
5+ YOE5+ years in accounting/controllership, strong SOX/COSO and internal controls knowledge, risk-based control experience, leadership and people management, analytical/problem-solving skills; CPA and Big 4 experience valued; bachelor's degree preferred.
SOX, COSO
1mo
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Phoenix Internal Audit & Financial Advisory Senior Consultant
Phoenix, Arizona, United States
$92k-$139k/yr HybridFull Time
2+ YOEBachelor's in a relevant discipline, 2+ years in internal audit/consulting/assurance or related field, proficiency in Microsoft Office (Word, Excel, PowerPoint; Visio/Access preferred), knowledge of audit frameworks (COSO, PCAOB, SOX), CPA/CIA preferred.
Microsoft Word, Microsoft Excel, Microsoft PowerPoint, Microsoft Visio, Microsoft Access, COSO, PCAOB, SOX, AI
1mo
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Internal Controls Manager
Scottsdale, Arizona, United States
OnsiteFull Time
7+ YOELead SOX compliance and ICFR programs; CPA required, Big Four experience; 7+ years in internal audit/SOX/public accounting; strong COSO, SEC, IT-control knowledge and stakeholder leadership.
Microsoft Outlook, Microsoft Excel, Microsoft Word, Microsoft PowerPoint, ERP systems, Governance, Risk and Compliance (GRC), data analytics tools
1mo
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Automotive Accounting Specialist
Avondale, Arizona, United States
$21-$24/hr OnsiteFull Time
Experience with accounts payable, invoice processing, bank reconciliation, month-end close, SOX controls, and strong Microsoft Excel skills.
Microsoft Excel
1mo
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VP Internal Audit
Texas or Arkansas or Idaho or Nebraska or Louisiana or Missouri or Indiana or Kentucky or Florida or South Carolina or Mississippi or West Virginia or North Carolina or Oklahoma or South Dakota or Alabama or Kansas or Tennessee or Iowa or Wisconsin or Georgia or Montana or Arizona or Wyoming or North Dakota
RemoteFull Time
12+ YOEBachelor's degree, 12+ years in IT audit/IT SOX/ERP controls with SAP experience, leadership in large organizations, CISA preferred; strong communication and remediation experience.
SAP S/4HANA, SAP
1w
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Sr Internal Auditor - IT
Phoenix, Arizona, United States
HybridFull Time
Perform SOX 404 and SOC IT control testing, conduct risk assessments and walkthroughs, evaluate IT general and application controls, document findings, and communicate audit issues to management.
COSO, COBIT, ITIL, SAP, Oracle Financials, Lawson, Crystal Reports
1w
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Internal IT Audit Manager
Phoenix, Arizona, United States
OnsiteFull Time
3+ YOEBachelor’s degree in a related discipline and 3–6 years of progressive internal, IT, or external audit experience, including SOX IT compliance and ITGC testing. AuditBoard experience preferred.
AuditBoard, Audit Universe, Audit Planning, Workpapers, Issues Management, SOX Hub, Operational Audits, Dashboards and Reporting
1mo
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Accounting Manager
Phoenix, Arizona, United States
OnsiteFull Time
5+ YOE2+ MgmtBA/BS in Accounting,5+ years progressive accounting experience,3+ years in manufacturing,2+ years leadership,ERP and Microsoft Office proficiency,SOX experience preferred.
ERP Systems, Microsoft Office
3w
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Senior Accountant
Chandler, Arizona, United States
OnsiteFull Time
4+ YOEBachelor's in accounting required, 4+ years accounting experience preferred in dealership/retail; CPA preferred; strong Excel, ERP and reconciliation experience; SOX/audit exposure desirable.
Microsoft Excel, Microsoft Office, Sage Intacct, FloQast
3w
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Manager, Accounting
Litchfield Park or Joplin or Londonderry
$107k-$155k/yr HybridFull Time
Bachelor's degree, CPA designation preferred, advanced Excel, SAP experience, regulatory (FERC/NARUC) and SOX compliance experience, leadership of accounting teams and financial reporting expertise.
Microsoft Excel, SAP
2mo
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Sr. Accountant
Phoenix or Toronto
$75k-$94k/yr OnsiteFull Time
3+ YOEBachelor's in accounting/finance,3+ years progressive accounting experience with 2+ years public company exposure,SOX experience,advanced Excel,familiarity with AI/automation tools.
Chat GPT, Claude, Microsoft Excel, NetSuite, Oracle, SAP, Workday
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