Human Resources Business Partner
1 month ago
Job Description
Senior Auditor (Hybrid) in Seattle, WA
This is not a SOX or IT audit position. Must be willing to work PST time zone
PUBLICLY TRADED COMPANY WITH GREAT BENEFITS, WORK/LIFE BALANCE & OPPORTUNITY FOR GROWTH
Responsibilities:
Within the scope of assigned operational/financial projects, the below responsibilities should be performed with minimal guidance:
Develop the planning and scoping for simple to moderately complex reviews to ensure appropriate audit coverage.
Perform walkthroughs to develop understanding of processes & controls, identify areas of risk and develop tests accordingly.
Perform testing, data analysis and benchmarking, as appropriate, to assess controls.
Identify issues/opportunities to improve operations and the related root cause and impact.
Conclude on the adequacy of management's processes and internal controls to mitigate risk.
Prepare reporting to communicate audit results.
Lead meetings and present to management on issue/opportunities identified.
Partner with management to develop appropriate action plans.
Effectively manage project progress and status, including budget/milestone tracking and reporting.
Qualifications:
A Bachelor's degree is required, ideally in Accounting or Business.
Professional certification, such as CPA or CIA is preferred (or in progress).
Requires a minimum of 3 years' relevant experience with Top 20 public accounting firms, management consulting firm or large/complex internal audit department (excluding internship).
Excellent oral and written communication skills to interface well with all levels of management.
Travel of 10% - 20% may be required based on assigned audits, domestic or international.
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