SOX Internal Auditor

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.

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