Senior SOX & Internal Controls Auditor

Albertsons; Seattle (WA); On-site; USD 90,000 - 130,000; Full time

Benefits offered by this job

Comprehensive Healthcare

401(k) Matching

Paid Time Off

Bonus Opportunities

Short- and Long-Term Disability

Life & AD&D Insurance

Learning & Training opportunities

Job summary

StandardAero in Scottsdale, AZ seeks a Senior Internal Auditor to develop and implement the SOX compliance program, lead walkthroughs, and document narratives while testing controls across multiple processes.

The role requires in-depth knowledge of internal controls, GAAP, and SOX guidelines, with collaboration across management, IT, and finance to ensure timely remediation and strong governance.

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field is required.
• Has or is pursuing CPA, CIA, or CISA designation.

Responsibilities

• Develop and implement StandardAero’s annual SOX compliance program.
• Lead process walkthroughs, document process narratives, and test high-risk controls.
• Consult with Management to identify key controls and define policies and procedures.
• Conduct audits to review internal controls, operations efficiency, and policy compliance.
• Prepare and review work papers, draft audit reports, and related documentation.
• Validate remediation actions are closed in a timely manner.
• Coordinate with external auditors to support testing.
• Build productive relationships within Internal Audit and with stakeholders.
• Perform risk assessments, document processes, identify key controls, and coordinate remediation.

Skills

Analytical skills

Problem-solving

Time management

Organizational skills

SOX compliance

GAAP knowledge

Internal controls

Education

Bachelor’s degree in Accounting, Finance, or related field

Tools

Microsoft Office

ERP systems

General ledger software

Data analysis packages

Job description

StandardAero in Scottsdale, AZ seeks a Senior Internal Auditor to develop and implement the SOX compliance program, lead walkthroughs, and document narratives while testing controls across multiple processes.

The role requires in-depth knowledge of internal controls, GAAP, and SOX guidelines, with collaboration across management, IT, and finance to ensure timely remediation and strong governance.