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    32653 | Senior Internal Auditor (Hybrid Seattle WA) - Miami, United States - Brilliant Staffing

    Brilliant Staffing
    Brilliant Staffing Miami, United States

    1 week ago

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    Description
    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.
    #FLA2024

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