SOX Internal Auditor

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/VisionSTD/LTDLife and AD&D insurance401k with matchFully funded pension plan10 days PTO12 paid holidays