Top 72 Internal auditor Jobs in Portland, Or

IT SOX Auditor – Key Report Testing (Fully Remote: Must Work PST Hours)
Motus Recruiting and Staffing —Portland, OR
- $80 - $85 an hour
- Full-time
- Hybrid work
- 5 years
- Bachelor's degree
- Organizational skills
- Health insurance
- Dental insurance
Quick Apply
1d
SOX Compliance Lead
Information Technology Senior Management Forum —Vancouver, WA
- $105,050 - $161,800 a year
- Full-time
- Computer science
- Computer Science
- 8 years
- Paid parental leave
- Paid holidays
5d
Revenue Auditor
City of Vancouver —Vancouver, WA
- $5,751 - $8,626 a month
- Full-time
- Microsoft Outlook
- Computer literacy
- Writing skills
3d
Controller
Confidential —Clark County, WA
- $120,000 - $150,000 a year
- Full-time
- 7 years
- CPA
- 5 years
- Health insurance
- Dental insurance
Quick Apply
2d
Financial Controller
Central Geotechnical Services, LLC —Tualatin, OR
- $52 - $67 an hour
- Part-time
- Background check
- 7 years
- Microsoft Excel
- Health savings account
- Health insurance
Quick Apply
Tax Manager
WYLD —Clackamas, OR
- $115,000 - $145,000 a year
- Full-time
- Background check
- Google Workspace
- CPA
- Paid holidays
- Dental insurance
Quick Apply
8d
Fractional CFO - Part Time Contract in Oregon
CFS —Portland, OR
- $100 - $150 an hour
- Part-time
- CPA
- Criminal background check
- Mentoring
Quality Assurance Auditor (Vancouver, WA)
Subaru of America —Vancouver, WA
- $28.46 - $33.65 an hour
- Overtime
- Research
- Mid-level
- High school diploma or GED
- Profit sharing
- Health insurance
Risk and Control Manager - IT SOX, GFRC
Amazon.com Services LLC —Portland, OR
- $109,000 - $163,900 a year
- Full-time
- 5 years
- ERP systems
- Office
- AD&D insurance
- Health insurance
Quality Supervisor - Quality Systems
nLIGHT —Camas, WA
- $91,000 - $100,000 a year
- Full-time
- Management
- Mid-level
- 3 years
- Paid jury duty
- Health savings account
Director, Internal Audit and Risk Management
Pacificorp —Portland, OR
- $155,300 - $213,510 a year
- Full-time
- Background check
- CPA
- 5 years
- Paid parental leave
- Disability insurance
Quality Coordinator
Fujimi Corporation —Tualatin, OR
- Full-time
- Office
- Master's degree
- Bachelor's degree
- Paid holidays
- Health insurance
Manager, Quality Management
Deloitte —Portland, OR
- $97,600 - $179,900 a year
- Full-time
- CPA
- 5 years
- Office
8d
Credit Card Administrator / Accounts Payable
Omega Morgan —Hillsboro, OR
- $26 - $29 an hour
- Mid-level
- Office
- Analysis skills
- Paid holidays
- Disability insurance
Quick Apply
Accounts Payable and Cash Manager
Holland Partner Group —Vancouver, WA
- $90,000 - $115,000 a year
- Overtime
- Hybrid work
- English
- Office
- Analysis skills
- Health savings account
- Paid holidays
Security Compliance, Audit & Technical Architecture Manager
Accenture —Beaverton, OR
- $87,400 - $293,800 a year
- Full-time
- Hybrid work
- Azure
- 6 years
- Salesforce
- Paid holidays
- Disability insurance
2d
Accounts Payable Specialist
Hanna Andersson —Portland, OR
- $24 - $27 an hour
- Full-time
- Hybrid work
- Microsoft Word
- Data analysis skills
- Mid-level
Lead Medical Claims Auditor I
Moda Health —Milwaukie, OR
- $20.88 - $23.49 an hour
- Weekends as needed
- Hybrid work
- Mid-level
- High school diploma or GED
- Analysis skills
- Paid holidays
- Health insurance
Quick Apply
Quality Manager - Quality Systems
nLIGHT —Camas, WA
- $90,000 - $140,000 a year
- Full-time
- Engineering
- Analysis skills
- Math
- Paid jury duty
- Health savings account
Assistant Controller
NEIGHBORHOOD HEALTH CENTER —Tigard, OR
- $110,468 - $151,893 a year
- Full-time
- Microsoft Excel
- Management
- CPA
- Paid holidays
- Disability insurance
Quick Apply

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IT SOX Auditor – Key Report Testing (Fully Remote: Must Work PST Hours)

Motus Recruiting and Staffing -
Portland, OR

Quick Apply

Job Details

Full-time | Contract
$80 - $85 an hour
1 day ago

Benefits

Health insurance
Dental insurance
Vision insurance

Qualifications

Certified Information Systems Auditor
Internal controls
Technical documentation
SOX
Quality assurance
Bachelor's degree
SOX compliance testing
Compliance documentation
IT control testing
Test Execution (Quality assurance practices)
IT controls auditing
Financial compliance

Full Job Description

IT SOX Auditor – SOX Key Report Testing (Remote)

Our client, a local distribution company that currently provides natural gas service to approximately two million people in Oregon and Southwest Washington, is looking for an IT SOX Auditor – SOX Key Report Testing (Remote) resource for their Portland, Oregon location. This position will require heavy SOX Key Report testing expertise. Looking for candidates with the necessary technical skills and experience performing SOX Key Report baseline and benchmark testing in alignment with external audit requirements.

This remote position is a contract for 3+ months. If you think you might be well-aligned for the role, we would love to hear from you!

Key Responsibilities for IT SOX Auditor – SOX Key Report Testing:

Plan, conduct and report results of SOX Key Report and IT General Control (GC) testing
Execute Key Reports baseline test procedures and benchmark test procedures in accordance with established departmental methodologies and in alignment with external audit (EA) expectations to ensure ability of EA to leverage
Develop SOX Key Report test steps where needed for Key Reports that have not been previously tested to ensure that the test performed effectively addresses relevant financial reporting SOX risks and is in alignment with EA testing and documentation requirements
Execute IT GC test procedures (sampling, coverage, etc.) and in alignment with external audit (EA) expectations to ensure ability of EA to leverage
Document Key Reports and IT GC SOX testing work/conclusions in a manner which facilitates an efficient review, ensures audit testing can be fully leveraged by external auditors, and satisfactorily addresses/closes all reviewer comments
Ensure both Internal Audit (IA) and the Business Controls Officer (BCO) management are kept apprised of overall and detailed testing status
Validate potential Key Report exceptions and IT GC SOX exceptions with control owners, IT&S Compliance, IA management and BCO management

Requirements/Qualifications for IT SOX Auditor – SOX Key Report Testing:

Bachelor's degree in Information Systems, Business Administration, Accounting, or a related field
Certified Information Systems Auditor (CISA)
Minimum five (5) years of SOX testing experience
Proven ability and extensive previous experience testing Key Reports and IT general controls
Ability to work independently and self-manage with limited oversight
Advanced knowledge of SOX, internal audit and IT audit standards
Ability to work very effectively in a highly collaborative team environment
Excellent interpersonal and written communication skills with all levels of employees
Demonstrated skill multi-tasking, organizing and managing time effectively to meet deadlines and balance priorities
Proven ability to document one's work in accordance with quality assurance standards and practices

**We are unable to accommodate corp. to corp. candidates**

About Motus Recruiting and Staffing, Inc:
Founded in 2006, Motus is an award-winning recruiting and staffing firm in the Pacific Northwest, specializing in professional services and technology solutions. We are a group of people who not only recognize the importance of representation, but actively fight for diversity, equity, and inclusion in the recruitment process. Our goal is to educate organizations on the importance of DEI when hiring, promoting, and supporting diverse employees. We are calling organizations to demonstrate their commitment to DEI by being intentional about who they hire.

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, citizenship, disability or protected veteran status.

ED/BH 14241

Pay: $80.00 - $85.00 per hour

Benefits:

Dental insurance
Health insurance
Vision insurance

Work Location: Hybrid remote in Portland, OR 97204

Quick Apply

Refine Your Search

internal auditor jobs in portland, or

IT SOX Auditor – Key Report Testing (Fully Remote: Must Work PST Hours)

SOX Compliance Lead

Revenue Auditor

Controller

Financial Controller

Tax Manager

Fractional CFO - Part Time Contract in Oregon

Quality Assurance Auditor (Vancouver, WA)

Risk and Control Manager - IT SOX, GFRC

Quality Supervisor - Quality Systems

Director, Internal Audit and Risk Management

Quality Coordinator

Manager, Quality Management

Credit Card Administrator / Accounts Payable

Accounts Payable and Cash Manager

Security Compliance, Audit & Technical Architecture Manager

Accounts Payable Specialist

Lead Medical Claims Auditor I

Quality Manager - Quality Systems

Assistant Controller

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