Compliance and Internal Audit Senior
1 month ago
Moss Adams LLP Compliance and Internal Audit Senior Everett, Washington At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented people who care—about you, about our clients, and about our communities. Here, you’ll work towards our mission of empowering others to embrace opportunity, growing as a leader along the way. Our firm’s size, middle-market clients, customized career paths, and supportive culture make this a reality. Join a values-driven firm where you’ll have fun while solving complex and interesting business challenges. Introduction to the team The Business Consulting Services practice provides comprehensive internal and performance audit services to clients throughout the Western United States. Additionally, we help clients to implement solutions through policy and procedure development, organizational redesign, process improvement, and training. We are a highly collaborative group that is committed to providing superior client service through strong relationships and high-value deliverables. We are seeking a Senior for Compliance and Internal Audit to be part of our team. This cross-functional role will focus on providing grant management, compliance support, and internal audit services primarily for governmental, tribal, and not-for-profit entities. Individuals who thrive at Moss Adams exhibit the following success skills – Collaboration, Critical Thinking, Emotional Intelligence, Executive Presence, Growth Mindset, Intellectual Curiosity, and Results Focus. Responsibilities Conduct project start-up and planning activities and develop compliance monitoring programs/processes. Supervise subrecipient performance and reporting monitoring. Perform and lead compliance reviews, assess financial report submissions, and develop findings and recommendations. Perform internal controls reviews, internal audits, policy and procedure development, and operational assessments. Perform consulting activities that include conducting interviews, reviewing documents, performing a variety of analyses, and preparing client deliverables such as findings, recommendations, and draft and final reports. Collaborate with clients to understand current business practices, identify opportunities for improvement, define new processes, and develop new/updated policies and procedures. Qualifications Bachelor's degree in accounting or related field preferred; Master’s in Accounting, MBA or MPA preferred. Minimum of 3 years of related experience, preferably working with government (city, county, special purpose, or state) or not-for-profits; CPA, CIA, CGMA or CFE designation desired. Experience with grant management activities and internal controls audits. Familiarity with Generally Accepted Governmental Auditing Standards (GAGAS), the Yellow Book, and standards from the Institute of Internal Auditors (IIA) preferred. Familiarity with financial and operational aspects of not-for-profits and local governments desired. Ability to write reports, prepare findings, and present recommendations. Strong verbal and written communication skills. Ability to understand problems, think critically, and identify creative solutions. Strong organizational skills; able to effectively prioritize assignments and competing deadlines in a fast-paced environment. Ability to take direction, work independently to prioritize work, establish goals, and produce quality work. Effective time management and organizational skills, proven ability to prioritize while simultaneously managing numerous projects/processes often under tight deadlines. Proficiency in Microsoft Office (Word, Excel, PowerPoint, Outlook, and SharePoint). Ability to travel as needed, approximately 20-30%. Here, you’ll be challenged and rewarded for leadership, technical excellence, and inspired perspectives. That’s why we offer opportunities to build your skills and explore your career in a supportive environment. At Moss Adams, where you take your career is up to you. Moss Adams is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status, sexual orientation, gender identity or any other characteristic protected by law. #J-18808-Ljbffr
-
Senior Compliance and Audit Specialist
2 weeks ago
Everett, Washington, United States Moss Adams LLP Full timeMoss Adams LLP Senior Compliance and Internal Audit SpecialistLocation: Everett, WashingtonAt Moss Adams, we prioritize authenticity, fostering a culture of talented individuals who genuinely care about their colleagues, clients, and communities.In this role, you will contribute to our mission of empowering others to seize opportunities while developing your...
-
Senior Compliance and Audit Specialist
2 weeks ago
Everett, Washington, United States Moss Adams LLP Full timePosition OverviewMoss Adams LLP is seeking a dedicated Senior Compliance and Internal Audit Specialist to join our dynamic team. Our firm values authenticity and aims to create a supportive environment where talented individuals can thrive. About the RoleThis pivotal role will be responsible for delivering comprehensive compliance support and internal audit...
-
Senior Audit Associate
2 weeks ago
Everett, Massachusetts, United States Wynn Resorts Full timePosition OverviewThe Senior Audit Associate plays a crucial role in upholding the integrity and operational excellence of Wynn Resorts. This position is responsible for ensuring that all core values and departmental standards are effectively implemented across the organization.Key ResponsibilitiesConducts comprehensive internal audits as per the established...
-
Government Internal Audit Senior
1 month ago
Everett, Washington, United States Moss Adams LLP Full timeOur firm's size, middle-market clients, customized career paths, and supportive culture make this a reality.The focus of this role will be performance audits, internal controls testing, risk assessments, management and organization assessments, financial analysis, benchmarking, policy and procedure development, and workflow reengineering primarily for...
-
Government Internal Audit Senior
1 month ago
Everett, United States Moss Adams LLP Full timeOur firm's size, middle-market clients, customized career paths, and supportive culture make this a reality.The focus of this role will be performance audits, internal controls testing, risk assessments, management and organization assessments, financial analysis, benchmarking, policy and procedure development, and workflow reengineering primarily for...
-
Internal Audit Associate
1 week ago
Everett, Massachusetts, United States Encore Boston Harbor Full timeJob OverviewCompany Overview:Encore Boston Harbor is a premier destination offering an extensive range of gaming and hospitality services. With a sprawling 210,000 square feet of gaming space, it features over 3,000 slot machines and 240 table games. The property includes luxurious accommodations, diverse dining options, and expansive meeting spaces, all set...
-
Audit Manager
5 days ago
Everett, Washington, United States Moss Adams Full timeAbout the RoleMoss Adams is seeking a highly skilled and experienced Audit Manager to join our Assurance Services team. As a key member of our team, you will be responsible for managing external audit engagements, delivering detailed analysis of findings, and collaborating with Senior Managers and Partners.Key ResponsibilitiesManage external audit...
-
Senior Corporate Compliance Investigator
2 weeks ago
Everett, Washington, United States Boeing Future of Flight Full timeOverview: A key role within Boeing Future of Flight, the Senior Corporate Compliance Investigator will be responsible for conducting thorough internal investigations related to employee misconduct of varying complexities. This position is essential in fostering a culture of integrity and accountability within the organization.Core Responsibilities:Enhance...
-
Financial Compliance Specialist
2 weeks ago
Everett, Washington, United States Snohomish County Planning and Development Services Full timeSalary: $72, $87,943.32 Annually Location: Everett, WA Job Type: Full-Time Department: Human Services Division: Human Services Housing & Community Services DescriptionJoin the Human Services Housing and Community Services TeamPosition Overview:We are seeking a full-time professional to support the Division of Housing and Community Services (HCS). This role...
-
Senior Assurance Manager
5 days ago
Everett, Washington, United States Moss Adams Full timeAbout the RoleMoss Adams is seeking a highly skilled and experienced Senior Assurance Manager to join our team. As a key member of our Assurance Services group, you will be responsible for overseeing staff on pre-audit planning and field work for engagements, reviewing client accounting and operating procedures, and performing internal control testing and...
-
Caregiver - Senior Living Assistant
2 days ago
Everett, Washington, United States Brookdale Senior Living Full timeAbout the RoleAs a Caregiver at Brookdale Senior Living, you will play a vital role in providing exceptional care and support to our residents. We are seeking compassionate and dedicated individuals to join our team and make a meaningful difference in the lives of our seniors.Key ResponsibilitiesDirect Care: Provide personalized care to residents, including...
-
Senior Manager, Global Tax Strategy
3 days ago
Everett, WA , USA, United States Fortive Corporation Full timeJob SummaryWe are seeking a highly skilled Senior Manager to lead our Global Tax Controversy team at Fortive Corporation. As a key member of our tax function, you will be responsible for developing and implementing strategies to manage tax controversy and ensure compliance with tax laws and regulations.Key ResponsibilitiesDevelop and maintain effective...
-
Senior Financial Controller
2 weeks ago
Everett, Washington, United States Creation Technologies Full timeCompany OverviewAt Creation Technologies, we believe in the power of passion and customer-centricity in our operations.Position SummaryThe Senior Accountant plays a pivotal role in the financial management of designated business units, ensuring meticulous oversight of financial documentation, analysis, and reporting under the direction of the Regional...
-
Regulatory Compliance Assurance Specialist
2 weeks ago
Everett, Washington, United States Coastal Community Bank Full timeJob OverviewABOUT COASTAL COMMUNITY BANKAt Coastal Community Bank, we blend traditional banking with innovative technology. Our team is dedicated to transforming the banking experience through technology, ensuring that our services are accessible and beneficial to everyone. We embrace an entrepreneurial spirit, continuously striving for improvement and...
-
Regulatory Compliance Assurance Specialist
2 weeks ago
Everett, Washington, United States Coastal Community Bank Full timeJob OverviewABOUT COASTAL COMMUNITY BANKAt Coastal Community Bank, we blend banking with technology to create a unique experience. Our team is dedicated to transforming how banking technology serves our community. We foster an entrepreneurial spirit, constantly innovating and improving. Our culture emphasizes collaboration, hard work, and a commitment to...
-
Senior Accountant
1 month ago
Everett, United States Workforce Snohomish Full timeThe Senior Accountant supports a variety of finance and accounting functions and high-level analysis which include administration of payroll, financial reporting, grant fund and subrecipient monitoring, accounts payable, accounts receivable, general ledger entries, and the implementation of compliance controls according to GAAP.If the applicant is highly...
-
Senior Accountant
1 month ago
Everett, United States Workforce Snohomish Full timeThe Senior Accountant supports a variety of finance and accounting functions and high-level analysis which include administration of payroll, financial reporting, grant fund and subrecipient monitoring, accounts payable, accounts receivable, general ledger entries, and the implementation of compliance controls according to GAAP.If the applicant is highly...
-
Internal Medicine Physician
3 days ago
Everett, Washington, United States Provider Solutions & Development Full timeAbout the OpportunityWe are seeking a highly skilled Internal Medicine Physician to join our team at Provider Solutions & Development. As a Senior Care Specialist, you will play a critical role in delivering high-quality, patient-centered care to our senior population.Key ResponsibilitiesProvide comprehensive medical care to seniors, including preventive...
-
Senior Program Integration Engineer
2 weeks ago
Everett, Washington, United States Boeing Full timePosition Title: Senior Program Integration Engineer Company: Boeing Job Overview: Boeing is seeking experienced Senior Program Integration Engineers to enhance our team and contribute significantly to both immediate and long-term projects within the aerospace sector. This pivotal role involves leading technical initiatives that align with Boeing Commercial...
-
Financial Operations Supervisor
2 weeks ago
Everett, Washington, United States Snohomish County Planning and Development Services Full timeSalary: $112,136,451.40 Annually Location: Everett, WA Job Type: Full-Time Remote Employment: Flexible/Hybrid Department: Finance Division: Financial Operations DescriptionSnohomish County Planning and Development Services is seeking a skilled Financial Operations Supervisor to enhance our finance team. This role is crucial for managing the financial...