- obtain, and analyze appropriate information to gain an understanding of the processes/functions under review.
- SOX internal control testing over financial systems, including IT General Controls.
- independent and objective examinations of complex information systems and technologies.
- tests and findings through completing audit work papers in the Governance System (PGS).
- compliance and audit activities are properly documented and reviewed.
- audit issues for discussion and further discovery.
- other divisions in understanding and completing IT internal control activities.
- audit support for internal and external auditors
- to analyze complex data using Microsoft Access and Excel.
- effectively both independently and as a part of a global team
- Businesses with the highest ethical standards and treat confidential information appropriately.
- audit programs for global execution by non-IT examiners.
- Computer system skills including use of Microsoft Word, Access, Excel, and PowerPoint.
- years of recent, relevant, and progressive experience in IT auditing.
- oral and written communication skills are necessary.
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it internal controls senior auditor
2 weeks ago
Rylem Staffing Renton, United StatesIT INTERNAL CONTROLS SENIOR AUDITOR · 100% ONSITE IN RENTON WA · DIRECT HIRE · POSITION PURPOSE · As a member of a high performing team, conduct IT compliance reviews, including Sarbanes Oxley, in a fast-moving IT environment to determine whether internal control activities are p ...
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IT Internal Controls Senior Auditor
3 days ago
PACCAR Renton, United StatesCompany Information · PACCAR, Inc. is a Fortune 500 company established in 1905 and is recognized as a global leader in the commercial vehicle, financial, and customer service fields. PACCAR is a global technology leader in the design, manufacture, and customer support of high-qu ...
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Internal Auditor
1 day ago
Pikemann LLC Issaquah, United StatesFortune 50 Company needs an Internal Auditor · Benefits: Hybrid Work Schedule · Comprehensive Benefits Package · Opportunity to Progress · Responsibilities:Evaluate financial documents for accuracy and compliance with federal regulations · Identify the financial risk of the o ...
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Internal Auditor
1 week ago
Educated Solutions Corp Seattle, United StatesLocation · Seattle,WA · Description · ESC's premier client is seeking a Senior Internal Auditor to join their Web Services audit team. This is a hybrid position sitting in Seattle, Washington or Arlington, Virginia and requiring 20% travel, including some international. This r ...
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Internal Auditor
1 day ago
Educated Solutions Corp Seattle, United StatesLocation · Seattle,WA · Description · ESC's premier client is seeking a Senior Internal Auditor to join their Web Services audit team. This is a hybrid position sitting in Seattle, Washington or Arlington, Virginia and requiring 20% travel, including some international. This ro ...
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Internal Auditor
2 days ago
Gesa Credit Union Lynnwood, United StatesUnder the supervision and direction of the Internal Audit Manager/ Team Leader, the Internal Auditor shall conduct audits of the Credit Union to assess the effectiveness of controls, accuracy of financial records and efficiency of operations. The Int Internal Auditor, Auditor, Te ...
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Sr Internal Auditor
1 week ago
Washington Federal Seattle, United StatesThe position of Internal Auditor -- IT Audit Senior is responsible for conducting audits of internal controls and bank operations, performing testing related to Sarbanes-Oxley compliance, and supervising the work performed by Staff Auditors. This ent Internal Auditor, Auditor, IT ...
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Senior Internal Auditor
2 weeks ago
Educated Solutions Corp Seattle, United StatesESC 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 ...
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Sr. Internal Auditor
1 week ago
H10 Capital Seattle, United StatesTitle: Sr. Internal Auditor · Location: Seattle, WA/ WA DC · Duration: 6 months *extensions and/or conversion possible · BASIC QUALIFICATIONS · BA/BS degree in accounting, finance, or related field. · 3+ years of experience with operation auditing, risk management, compliance, o ...
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Senior Internal Auditor
6 days ago
Pikemann Issaquah, United StatesBenefits: · Hybrid Model Role · Comprehensive Benefits Package · Full-Time, Direct Hire Position · Responsibilities: · ? Assists in the development of the annual SOX scope, including involvement in updates throughout the year for control environment changes. · ? Gains an un ...
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Senior Internal Auditor
2 days ago
Pikemann Issaquah, United StatesBenefits: · Hybrid Model Role · Comprehensive Benefits Package · Full-Time, Direct Hire Position · Responsibilities: · ● Assists in the development of the annual SOX scope, including involvement in updates throughout the year for control environment changes. · ● Gains an underst ...
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Senior Internal Auditor
1 week ago
Pikemann Issaquah, United StatesBenefits: · Hybrid Model Role · Comprehensive Benefits Package · Full-Time, Direct Hire Position · Responsibilities: · ● Assists in the development of the annual SOX scope, including involvement in updates throughout the year for control environment changes. · ● Gains an un ...
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Sr Internal Auditor II
1 week ago
Ursus Inc Seattle, United StatesJOB TITLE: Sr Internal Auditor II · LOCATION: Seattle, WA or Washington DC (Candidate's Choice) · DURATION: 6 months · PAY RANGE: $40-$42/hr · TOP 3 SKILLS: · 3+ years of experience with operation auditing, risk management, compliance, or financial analysis. · Big 4 consulting e ...
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Financial Accounting Management
1 week ago
NovaTech Solutions Lake Holm, United StatesLake Holm Financial Accounting Manager (m/f/d) in a Trading Company · Job ID: 115 · Location: Neumarkt in der Oberpfalz · Working Hours: 40 hours per week · We are currently seeking a Financial Accounting Manager (m/f/d) for our client, a trading company in Neumarkt. This is a di ...
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director of finance
1 week ago
Habitat for Humanity Seattle-King County Renton, United StatesModeling our core values to lead with service, respect all people, build community, and deliver results the Director of Finance will play a pivotal leadership role in managing the financial operations of Habitat for Humanity Seattle-King & Kittitas County (HHSKKC). Reporting dire ...
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PSWCT/UP Finance Director
1 week ago
PUGET SOUND EDUCATIONAL SVC Renton, United StatesPuget Sound Workers' Compensation Trust and Unemployment Pool (PSWCT/UP) · seeks an experienced Finance Director · to provide strategic and tactical leadership in the planning, development, and implementation of long-term and short-term financial initiatives across PSWCT/UP, in ...
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Nwafp Renton, United StatesChief Financial Officer at Habitat for Humanity · Job Board Title: · Chief Financial Officer at Habitat for Humanity · Post Date · 1/30/2024 · Expiration Date · 2/29/2024 · Details: · Another Source's client, Habitat for Humanity, is recruiting a Chief Financial Officer to jo ...
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Executive Head of Finance
2 weeks ago
Nwafp Renton, WA, United StatesChief Financial Officer at Habitat for Humanity · Chief Financial Officer at Habitat for Humanity · Another Source's client, Habitat for Humanity, is recruiting a Chief Financial Officer to join their team in Seattle, WA (Renton). · Here's a little about Habitat for Humanity a ...
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director of finance
1 week ago
Habitat Renton, United StatesModeling our core values to lead with service, respect all people, build community, and deliver results the Director of Finance will play a pivotal leadership role in managing the financial operations of Habitat for Humanity Seattle-King & Kittitas County (HHSKKC). Reporting dire ...
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director of finance
4 days ago
Habitat Renton, United StatesModeling our core values to lead with service, respect all people, build community, and deliver results the Director of Finance will play a pivotal leadership role in managing the financial operations of Habitat for Humanity Seattle-King & Kittitas County (HHSKKC). Reporting dire ...
Information Technology Internal Auditor - Renton, United States - Rylem Staffing
Description
NO TO C2C , MARGIN SHARING AND TRANSFER
Contract June 1st-End of Jan 2025
40hr work week
100% onsite in Renton WA
POSITION PURPOSE
Conduct IT compliance reviews, including Sarbanes Oxley, to determine whether internal control activities are properly controlled and in compliance with management instructions, policies, standards, and/or procedures.
ESSENTIAL FUNCTIONS
QUALIFICATIONS AND SKILLS
Information Technology Internal Auditor professionals in Renton
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Chloe Bauer
Senior Software Engineer