Senior Internal Auditor - Seattle, United States - Educated Solutions Corp

Description

ESC has an exciting opportunity for a Senior Internal Auditor to join our premier client's Transportation Risk & Compliance (TRC) audit team.

This is a high visibility opportunity to make important improvements throughout their transportation businesses.

Their primary mission is to perform independent and objective assessments of business activities and related controls with the goal of improving operations (effectiveness, efficiency, customer experience, security, scalability, and continuity); compliance with laws, regulations and company policies; risk management; and the overall system of internal controls.

We are open to hiring candidates to work fully onsite out of one of the following locations:
Arlington, VA, USA | Seattle, WA, USA | Nashville, TN, USA


In the Role you will:

risk assessments that include evaluating financial, operational, litigation, reputational, and compliance risks for transportation businesses across multiple countries and regions.

large data sets to support your assessments and provide valuable insights and risk mitigation recommendations to the business as a result of each project.

consultative support to business partners to identify opportunities for control improvements with the objective of mitigating risk and improving compliance and operational performance.

valuable exposure to many areas within our global business.
people, direct meetings, and be a champion for positive change.
will dive deep into the details to develop meaningful findings and help drive solutions

Successful Candidates must be able to:

independently and remain flexible, with the ability to prioritize workloads and maintain a strong attention to detail in a fast-paced environment.

complex business processes and identify the full range of risks related to processes, compliance, organizations, and technology.

good analytical skills, solid business judgment, a strong controllership focus, and the capability to drive the right results with a focused and pragmatic approach.

BASIC QUALIFICATIONS
degree in accounting, finance, or related field.
years of experience with operation auditing, risk management, compliance, or financial analysis


PREFERRED QUALIFICATIONS

management experience, including:
performing assessments and audits, designing controls, managing enterprise control frameworks, and prioritizing risk.
to dive deep into your own audits combined with experience collaborating on a team.
written and verbal communication skills. You will prepare reports and make presentations to senior level management. You will interact with various levels of employees to collect and communicate information.
fast learner who can quickly absorb the nuances and behaviors of Amazon's systems architecture.
analytical skills and history of analyzing data and situations to identify meaningful observations.
4 consulting experience.
certifications (CPA, ACCA, CIA, CISA, CFE).
with process improvement, Kaizen, and six sigma.
with multiple compliance standards, such as: SOC 1/2/3, ISO 27001/27017/27018, FedRAMP, COBIT, and/or ITIL

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