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Internal Auditor

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Russell Tobin

2021-12-03 08:50:25

Job location Seattle, Washington, United States

Job type: fulltime

Job industry: Banking & Financial Services

Job description

Fortune 500 Global Tech - REMOTE!

The Internal Audit Senior will join a fun, fast-paced company as a member of the Internal Audit team. The ideal candidate for this position will have an advanced understanding of internal control concepts and experience in applying them while building relationships with key individuals across the organization.

Typical tasks include:
  • Assist in defining the scope, approach, and project-specific risks and procedures for internal audit engagements
  • Prepare workpapers, obtain audit evidence and perform audit procedures for financial audits.
  • Track audit progress, timing and communicate engagement status to stakeholders
  • Facilitate in special projects, workflow process improvement proposals, and deficiency assessments.
  • Propose and evaluate corrective remediation plans from audit findings
  • Engage with other internal auditors and external auditors regularly for review, training, and mentorship.
Who you are
  • Preferred Master's in Accounting, Information Systems, or Bachelor's Degree in Business Administration with a concentration in Accounting
  • CPA (or CPA eligibility), CIA, or CISA
  • 3-5 years' experience in auditing with a Big 4 public accounting firm and / or public company
  • Strong analytical and communication skills, and ability to clearly articulate ideas, then use influence to gain buy-in
  • Brings a balance of professional skepticism and desire to seek constructive solutions
  • Ability to manage, prioritize, and coordinate multiple tasks required while maintaining flexibility and adaptability to change

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