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Robert Half Logo Robert Half · IT - Administration

Sox Internal Auditor

United States, Bellevue Employment contract 110000.00 - 130000.00 USD / Year · Job Posted May 20, 2026
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Job 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.

Job Responsibility

  • 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

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

Nice to have

  • Experience in the manufacturing industry is preferred
  • CPA designation is preferred

What we offer

  • Medical/Dental/Vision
  • STD/LTD
  • Life and AD&D insurance
  • 401k with match
  • Fully funded pension plan
  • 10 days PTO
  • 12 paid holidays
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