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Internal Audit/SOX Director

Eliassen Group

San Francisco, California • Today

Full-time

Compensation information provided in the description

Internal Audit/SOX - Director

Eliassen Group

San Francisco, California • Today

Full-time

Compensation information provided in the description

IT Audit Controls/SOX - Senior Manager

Eliassen Group

San Francisco, California • Today

Full-time

Compensation information provided in the description

IT Audit Controls/SOX - Senior Manager

PricewaterhouseCoopers LLP

San Francisco, California • Today

Full-time

USD 124,000.00 - 280,000.00 per year

IT Audit Controls/SOX Manager

Eliassen Group

San Francisco, California • Today

Full-time

IT Audit Controls/SOX - Manager

PricewaterhouseCoopers LLP

San Francisco, California • Today

Full-time

USD 99,000.00 - 232,000.00 per year

IT Audit Controls/SOX Manager

Eliassen Group

San Francisco, California • Today

Full-time

Director IT, Internal Audit

Instacart

Remote • Today

Full-time

USD 245,000.00 - 258,500.00 per year

Senior IT Auditor

Aziro Technologies LLC

Hybrid in Palo Alto, California • 22d ago

Easy Apply

Contract

Depends on Experience

Senior IT Auditor

ElevaIT Solutions

Palo Alto, California • Today

Contract

$65.00

Senior IT Audit Contractor

Aziro Technologies LLC

Hybrid in Palo Alto, California • 26d ago

Easy Apply

Contract

$50 - $60

Integrated IT Audit Manager

Lending Club

San Francisco, California • Today

Full-time

USD 150,000.00 - 170,000.00 per year

Senior IT Auditor – SOX / IT/ ITAC

Aziro Technologies LLC

Hybrid in Palo Alto, California • 27d ago

Easy Apply

Contract, Third Party

Depends on Experience

San Francisco Technology Audit & Advisory Senior Manager

Protiviti

San Francisco, California • Today

Full-time

USD 125,000.00 - 200,000.00 per year

San Francisco Technology Audit & Advisory Manager

Protiviti

San Francisco, California • Today

Full-time

USD 114,000.00 - 182,000.00 per year

Internal Controls - Insurance

StaffRight Associates, LLC

Remote or Boston, Massachusetts • Yesterday

Easy Apply

Full-time

110000 - 120000

Senior IT Audit Contractor

DivIHN Integration Inc.

Palo Alto, California • Today

Easy Apply

Contract, Third Party

$50 - $67

Senior Internal IT Auditor

Pacific Gas & Electric

Oakland, California • Today

Full-time

USD 105,000.00 - 169,000.00 per year

SAP Transformation Risk Manager

INSPYR Solutions

Remote • 5d ago

Easy Apply

Contract

$70 - $80

Senior IT Audit Contractor

Aziro Technologies LLC

Hybrid in Palo Alto, California • 19d ago

Easy Apply

Contract

Depends on Experience

Senior Engineering Manager - Atlassian Government Cloud

Atlassian Inc.

Remote or San Francisco, California • Today

Full-time

USD 209,700.00 - 273,775.00 per year

IT Controls Engineer, Enterprise Applications

Gusto, Inc.

San Francisco, California • Today

Full-time

USD 205,000.00 - 220,000.00 per year

SOX Business Process Controls Senior Manager

Eliassen Group

San Francisco, California • Today

Full-time

Compensation information provided in the description

SOX Business Process Controls - Senior Manager

Eliassen Group

San Francisco, California • Today

Full-time

Staff Data Engineer - Data Infrastructure

Discord Inc.

San Francisco, California • Today

Full-time

USD 245,000.00 - 279,000.00 per year

SOX Business Process Controls Manager

Eliassen Group

San Francisco, California • Today

Full-time

SOX Business Process Controls - Senior Manager (non order-to-cash)

Eliassen Group

San Francisco, California • Today

Full-time

IT Engineer, Internal AI Infrastructure

Figma

San Francisco, California • Today

Full-time

USD 153,000.00 - 269,000.00 per year

SOX Business Process Controls Manager (order-to-cash)

Eliassen Group

San Francisco, California • Today

Full-time

Staff Data Platform Engineer - Finance

Vercel

San Francisco, California • 19d ago

Full-time

USD 260,000.00 - 360,000.00 per year

Eliassen Group

Job Details

Skills

Financial Statements
Internal Control
Strategic Management
Collaboration
Mentorship
Business Process
Management
Data Integrity
Regulatory Compliance
Leadership
Sarbanes-Oxley
Order To Cash
Internal Auditing
Sourcing
Managed Services
Risk Management
Auditing
Business Development
Customer Facing
Stakeholder Management
Risk Assessment
Process Improvement
Operational Efficiency
Screening
Artificial Intelligence
Recruiting
Taxes
Insurance
Law
Communication
Gmail
Routing
Management Consulting
Life Sciences
SAP BASIS
Military

Financial Statements
Internal Control
Strategic Management
Collaboration
Mentorship
Business Process
Management
Data Integrity
Regulatory Compliance
Leadership
Sarbanes-Oxley
Order To Cash
Internal Auditing
Sourcing
Managed Services
Risk Management
Auditing
Business Development
Customer Facing
Stakeholder Management
Risk Assessment
Process Improvement
Operational Efficiency
Screening
Artificial Intelligence
Recruiting
Taxes
Insurance
Law
Communication
Gmail
Routing
Management Consulting
Life Sciences
SAP BASIS
Military

Summary

Description:
Our client seeks an Internal Audit/SOX Director who will lead independent and objective assessments of financial statements and internal controls, enhance credibility of information for stakeholders, and build, optimize, and deliver internal audit services across industries. The role will set strategic direction, lead business development, and oversee multiple projects while leveraging AI and risk technologies to address risk. The Director will promote quality, integrity, inclusion, and a commercial mindset, create a healthy working environment, and collaborate across networks to drive growth.

Rate: $135.00 to $140.00 per hour W2

Responsibilities:

Lead the strategic direction and development of internal audit services across industries.
Oversee implementation of internal audit function setups, transformations, and managed services.
Utilize AI and risk technology to enhance audit processes and deliver innovative solutions.
Collaborate with clients to evaluate regulatory compliance and assess governance and risk management.
Drive business growth by identifying market opportunities and converting them into engagements.
Mentor and guide next-generation leaders within the internal audit team.
Promote a culture of quality, integrity, and inclusion while safeguarding reputation.
Develop and implement business process improvements to optimize audit efficiency.
Manage stakeholder relationships and expectations to deliver value-driven audit services.
Confirm data integrity, security, and compliance within audit frameworks.

Experience Requirements:

Proven leadership in Internal Audit and SOX at the Director level.
Order-to-Cash controls design and remediation experience.
Track record building and transforming internal audit functions, including co-sourcing and managed services.
Hands-on experience leveraging AI and risk technologies within audit.
Business development capability with successful conversion of market opportunities.
Client-facing advisory experience across multiple industries.
Strong stakeholder management, governance, and risk assessment expertise.
Experience driving process improvements and operational efficiency.

Recruitment Transparency Notice

Eliassen Group values transparency in our recruitment practices. Please be advised that Eliassen Group utilizes artificial intelligence (AI) tools as part of its initial application screening and hiring process. You may receive email and SMS notifications from the Eliassen Virtual Recruiting Team (, ) inviting you to complete a brief voice screening as part of your application process. These tools assist our hiring teams in different ways, including but not limited to, assistance in reviewing application materials to help identify candidates whose qualifications most closely match the requirements of the position. All AI-assisted evaluations and responses are reviewed by human recruiters before any hiring decisions are made. The use of AI in our process is intended to support fairness, efficiency, and consistency, and Eliassen Group takes measures to prevent bias or discrimination in connection with its hiring practices. By proceeding, you acknowledge, agree, and consent to Eliassen Group's use of these tools, including AI tools, as part of the application and hiring process.

Skills, experience, and other compensable factors will be considered when determining pay rate. The pay range provided in this posting reflects a W2 hourly rate; other employment options may be available that may result in pay outside of the provided range.

W2 employees of Eliassen Group who are regularly scheduled to work 30 or more hours per week are eligible for the following benefits: medical (choice of 3 plans), dental, vision, pre-tax accounts, other voluntary benefits including life and disability insurance, 401(k) with match, and sick time if required by law in the worked-in state/locality.
If anyone reaches out to you about an open position connected with Eliassen Group, please ensure that you are working directly with us by confirming the following:

When you work with Eliassen Group, all email communication will come from an Eliassen.com address, never Gmail, Yahoo, etc.

Eliassen Group will never ask you for personal information (home address, bank account, or check routing number) until you have worked with someone clearly associated with Eliassen Group.

If you have any indication of fraudulent activity, please contact .

About Eliassen Group:

Eliassen Group is a strategic consulting firm that helps organizations reach further and achieve more through our technology, business advisory, and life sciences solutions. For nearly 40 years, we have combined exceptional people, deep domain expertise, and intelligent capabilities to expand our clients' capacity and accelerate meaningful outcomes. We are driven by a purpose to positively impact the lives of our employees, clients, consultants, and the communities we serve.

Eliassen is committed to building a diverse and inclusive team from a variety of backgrounds, perspectives, and skills. We are an Equal Opportunity and Affirmative Action Employer and all employment decisions are based on merit, performance, and business needs. Eliassen does not discriminate on the basis of race, color, gender identity or expression, sexual preference or orientation, sex (including pregnancy, childbirth, and related medical conditions), marital status, creed, religion, physical or mental disability, genetic information, military or veteran status, age, ancestry, national origin, citizenship status, prohibited criminal record inquiries of applicants and employees, or any other category protected by federal, state, or local laws.

Don't miss out on our referral program! If we hire a candidate that you refer us to then you can be eligible for a $1,000 referral check!

Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.

Dice Id: cxelisen
Position Id: a1WUQ000001v2XZ2AY
Posted 1 day ago

Company Info

About Eliassen Group

Eliassen Group is a leading strategic consulting company that provides business and IT services for our clients as they seek to transform and execute strategies that will drive exceptional outcomes. Leveraging over 30 years of success, we focus on professional services, talent solutions, and life sciences. Eliassen Group offers local community presence and deep networks. We are committed to positively impacting the lives of our employees, clients, consultants, and the communities in which we operate.

Eliassen Group is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.

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Eliassen Group

Job Details

Skills

Financial Statements
Internal Control
Strategic Management
Collaboration
Mentorship
Business Process
Management
Data Integrity
Regulatory Compliance
Leadership
Sarbanes-Oxley
Order To Cash
Internal Auditing
Sourcing
Managed Services
Risk Management
Auditing
Business Development
Customer Facing
Stakeholder Management
Risk Assessment
Process Improvement
Operational Efficiency
Screening
Artificial Intelligence
Recruiting
Taxes
Insurance
Law
Communication
Gmail
Routing
Management Consulting
Life Sciences
SAP BASIS
Military

Financial Statements
Internal Control
Strategic Management
Collaboration
Mentorship
Business Process
Management
Data Integrity
Regulatory Compliance
Leadership
Sarbanes-Oxley
Order To Cash
Internal Auditing
Sourcing
Managed Services
Risk Management
Auditing
Business Development
Customer Facing
Stakeholder Management
Risk Assessment
Process Improvement
Operational Efficiency
Screening
Artificial Intelligence
Recruiting
Taxes
Insurance
Law
Communication
Gmail
Routing
Management Consulting
Life Sciences
SAP BASIS
Military

Summary

Lead the strategic direction and development of internal audit services across industries.
Oversee implementation of internal audit function setups, transformations, and managed services.
Utilize AI and risk technology to enhance audit processes and deliver innovative solutions.
Collaborate with clients to evaluate regulatory compliance and assess governance and risk management.
Drive business growth by identifying market opportunities and converting them into engagements.
Mentor and guide next-generation leaders within the internal audit team.
Promote a culture of quality, integrity, and inclusion while safeguarding reputation.
Develop and implement business process improvements to optimize audit efficiency.
Manage stakeholder relationships and expectations to deliver value-driven audit services.
Confirm data integrity, security, and compliance within audit frameworks.

Experience Requirements:

Proven leadership in Internal Audit and SOX at the Director level.
Order-to-Cash controls design and remediation experience.
Track record building and transforming internal audit functions, including co-sourcing and managed services.
Hands-on experience leveraging AI and risk technologies within audit.
Business development capability with successful conversion of market opportunities.
Client-facing advisory experience across multiple industries.
Strong stakeholder management, governance, and risk assessment expertise.
Experience driving process improvements and operational efficiency.

Dice Id: cxelisen
Position Id: a1WUQ000001v2XZ2AY
Posted 1 day ago

Company Info

About Eliassen Group

Fitment

Dice Job Match Score™

To see how well you match this job, please log in or create an account.

Once logged in, be sure to complete your profile to get the most accurate match score.

Create job alert

Never miss an opportunity! Create an alert based on the job you applied for.

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