We are seeking a Sr. Internal Auditor to join our team in the service industry, based in Seattle, Washington. As a Sr. Internal Auditor, you will be responsible for understanding, developing, and implementing audit methodologies, risk and control programs, as well as supervising teams. You will also play a key role in maintaining compliance with the Sarbanes-Oxley Act provisions and cultivating business relationships.

Responsibilities:

• Develop and implement audit methodologies and deliverables, including process flows, work programs, audit reports, and control summaries.

• Understand and apply the principles of risk and control programs to various business processes.

• Monitor business processes such as Accounts Payable, Accounts Receivable, Inventory, and Revenue by leveraging knowledge of accounting operations and/or financial frameworks.

• Ensure compliance with commonly used International Professional Practices Framework, including COSO and PCAOB.

• Maintain compliance with the Sarbanes-Oxley Act provisions and methodologies for achieving compliance.

• Abide by The Institute of Internal Auditors (IIA’s) code of ethics and compliance requirements.

• Interpret, summarize, organize, and evaluate data effectively.

• Cultivate and establish business relationships and a professional network.

• Communicate risk topics and audit issues effectively to client personnel, including executives.

• Provide leadership to teams, including mentoring, oversight and review of work, coordination across teams, and understanding how to motivate.

• Document findings and summarize recommendations effectively.

The salary range for this position is $85,000 to $128,000 + bonus.

Benefits:

Medical/Dental/Vision

Life and accident insurance

STD/LTD

401k with match

11 paid holidays

20 days paid time off