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Internal Audit Leader

2 months ago

Seattle, Washington, United States Port of Seattle Full time
About the Role

We are seeking a highly skilled Senior Internal Auditor to play a critical role in ensuring the effectiveness and efficiency of our internal controls and processes.

Key Responsibilities
  • Plan and perform independent and objective risk-based audits to provide assurance that organizational controls are designed and operating effectively and efficiently.
  • Create, implement, and oversee the new Quality Management System required by the 2024 Government Auditing Standards (Yellow Book).
  • Make recommendations to managers and the director and facilitate the triennial external review process.
  • Provide training and support to audit team members related to audit processes, procedures, professional audit standards, and relevant computer systems and applications.
  • Lead Internal Audit's Enterprise Risk Management process that drives the development of our audit plan.
  • Assist Internal Audit management in the development of the annual risk-based audit plan, monitor emerging risks, and advise on how to remedy those risks.
  • Lead and perform risk-based performance audits in accordance with professional audit standards, covering complex and technical subject matter of departments, systems, and programs in all divisions of the Port.
  • Communicate audit results and recommendations to stakeholders.
  • Conduct research in emerging technologies, trends, standards, and business practices, and use knowledge to make recommendations for improvement.
  • Conduct non-audit services, consulting engagements, and special projects, as periodically requested by Internal Audit management.
About You

To be successful in this role, you will need:

  • 5+ years of experience in Accounting or Finance, specifically in auditing.
  • Bachelor's degree in Accounting or Finance.
  • Certified Public Accountant (CPA) and/or Certified Internal Auditor (CIA) certification.
  • Extensive knowledge of professional auditing standards, including Generally Accepted Government Auditing Standards (Yellow Book), and the Global Internal Audit Standards (IIA Red Book).
  • Familiarity with federal, state, and local rules and regulations.
  • Knowledge of risk management concepts of internal controls and familiarity with electronic audit workpapers.
  • Effective verbal, written, and active listening communication skills.
  • Strong attention to detail and high level of accuracy.
About the Company

The Port of Seattle is a leader in moving people and cargo across the country and around the world. We are committed to creating a culture where all employees – regardless of race, gender, and other identities – succeed and reach their fullest potential.

What We Offer
  • Comprehensive benefits package, including healthcare, paid vacation, paid sick leave, holidays, pension/retirement plans, and more.
  • Opportunities for professional growth and development, including tuition reimbursement, training, and internal internships.
  • A commitment to equity, diversity, and inclusion, and a culture that values diverse perspectives and life experiences.
  • A work-life balance that allows you to create habits to be healthy and balanced.