Senior Internal Auditor: Controls & Compliance Leader

Addison Group; Issaquah (WA); Hybrid; USD 110,000 - 125,000; Full time

Benefits offered by this job

Medical insurance

Dental insurance

Vision insurance

401(k)

Job summary

Addison Group in the Greater Seattle area is seeking a Senior Internal Auditor to support internal audit engagements covering financial, operational, compliance, and business processes.

You will evaluate controls, perform testing and walkthroughs, document findings, and collaborate with business partners to improve efficiency and effectiveness. Some travel may be required. A Bachelor’s degree in Accounting/Finance/Business and CPA are highly preferred; 4+ years of audit experience are expected.

Qualifications

• Bachelor's degree in Accounting, Finance, or Business required.
• CPA certification highly preferred; Big 4 or large regional public accounting background advantageous.
• Minimum 4+ years of audit experience.
• Strong written and verbal communication skills; detail-oriented and analytical.

Responsibilities

• Support planning and execution of internal audit engagements.
• Review financial transactions, operations, policies, and compliance requirements.
• Conduct walkthroughs to understand processes, risks, and controls.
• Evaluate design/effectiveness of internal controls, including SOX-related controls.
• Prepare audit workpapers, findings, and conclusions; document evidence.

Skills

Audit experience

Communication skills

Analytical skills

Attention to detail

Education

Bachelor's degree in Accounting, Finance, Business

CPA certification

Tools

SAP

Alteryx

Job description

Addison Group in the Greater Seattle area is seeking a Senior Internal Auditor to support internal audit engagements covering financial, operational, compliance, and business processes.

You will evaluate controls, perform testing and walkthroughs, document findings, and collaborate with business partners to improve efficiency and effectiveness. Some travel may be required. A Bachelor’s degree in Accounting/Finance/Business and CPA are highly preferred; 4+ years of audit experience are expected.