Internal Auditor - Seattle, United States - Educated Solutions Corp

Description

Location
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 role will allow you to make important improvements throughout the organization's Cloud Computing business. The team's 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. You will lead audits across their web services that include conducting end-to-end financial, operational, and compliance audits for all areas which support their business.

Job Responsibilities:

• Leverage large data sets to support your audits and provide valuable insights to the business as a result of each project.
• Provide consultative support to business partners to identify opportunities for control improvements with the objective of mitigating risk and improving compliance and operational performance
• Lead people, direct meetings, and be a champion for positive change
• Ability to work independently and remain flexible, with the ability to prioritize workloads and maintain a strong attention to detail in a fast-paced environment.
• Understand complex business processes and identify the full range of risks related to processes, compliance, organizations, and technology.
• Great 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:

• BA/BS degree in accounting, finance, or related field.
• 5+ years of experience with operational auditing, risk management, compliance, or financial analysis

PREFERRED QUALIFICATIONS:

• Risk management experience, including: performing assessments and audits, designing controls, managing enterprise control frameworks, and prioritizing risk.
• Willingness to dive deep into your own audits combined with experience collaborating on a team.
• Excellent written and verbal communication skills.
• A fast learner who can quickly absorb the nuances and behaviors of systems architecture.
• Solid analytical skills and history of analyzing data and situations to identify meaningful observations.
• Big 4 consulting experience.
• Relevant certifications (CPA, ACCA, CIA, CISA, CFE).
• Experience with process improvement, Kaizen, and six sigma.
• Experience with multiple compliance standards, such as: SOC 1/2/3, ISO 27001/27017/27018, FedRAMP, COBIT, and/or ITIL