Sr Internal Auditor II - Seattle, United States - Ursus Inc

    Ursus Inc
    Ursus Inc Seattle, United States

    4 weeks ago

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    Description

    JOB 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 experience.
    Relevant certifications (CPA, ACCA, CIA, CISA, CFE).


    Job Description:
    Our client is seeking a Senior Internal Auditor to join our audit team. This is a high visibility opportunity to make important improvements throughout our Cloud Computing business.

    Our 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 the team that include conducting end-to-end financial, operational, and compliance audits for all areas which support the cloud business.

    You will leverage large data sets to support your audits and provide valuable insights to the business as a result of each project.


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

    In this capacity, you will gain valuable exposure to many areas within our global business. You will lead people, direct meetings, and be a champion for positive change.

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

    You will dive deep into the details to develop meaningful findings and help drive solutions.

    You must be able to understand complex business processes and identify the full range of risks related to processes, compliance, organizations, and technology.

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

    This position will be based out of Seattle or Washington D.C. and may require up to 20% travel, including some international travel.


    BASIC QUALIFICATIONS:
    BA/BS degree in accounting, finance, or related field.
    3+ years of experience with operation 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. You will prepare reports and make presentations to senior level management. You will interact with various levels of employees to collect and communicate information.
    A fast learner who can quickly absorb the nuances and behaviors of Amazon's 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

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