69 internal audit jobs at 43 companies in Bellevue, WA
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Manager, Internal Audit
Los Angeles or Portland or Seattle
OnsiteFull Time
KPMG: Global professional services network providing audit, tax, and advisory.
5+ YOE5+ years assurance/controls experience, bachelor\u0002s degree, CPA/CIA/CISA preferred, experience with internal/external audits, leadership experience, authorized to work in the U.S. without sponsorship.
SOX, Generally Accepted Accounting Principles (GAAP), Committee of Sponsoring Organizations (COSO)
San Francisco or Seattle or Los Angeles or New York City
$250k-$312k/yrOnsiteFull Time
DoorDashNYSE: DASH: Local food delivery and on-demand logistics platform.
15+ YOE15+ years in internal audit, IT audit, or risk management; leadership of global teams; expertise in IT controls, cybersecurity, data governance, cloud, AI/ML, and audit frameworks; bachelor's or master's degree required.
GenAI, NIST, ISO 27001, SOC 2, COSO, COBIT, ISO 420001, PCI DSS, ITGC, Covey Scout for Inbound
Nordstrom: Operates luxury department stores and off-price retail outlets.
15+ YOE5+ Mgmt15+ years in Internal Audit or risk with senior leadership; proven enterprise audit experience in retail/consumer; strong tech, cyber, data, AI risk; CPA/CIA/CISA preferred.
Trident Seafoods: Harvesting, processing, and distributing wild-caught Alaska seafood globally.
12+ YOE3+ Mgmt12-15+ years in internal audit/risk with 3+ years in a senior leadership role; CPA/CIA; travel up to 20%; ERM and analytics-driven audits; COSO knowledge; Board engagement.
ERP systems, Data analytics tools, Automation software, AI governance tools
1st Security Bank of WashingtonNASDAQ: FSBW: Providing community banking services, personal and business loans.
5+ YOEBachelor's in accounting/finance or equivalent, 5+ years banking audit experience, supervisory experience preferred, ability to be bonded, confidentiality, proficiency with Microsoft Office.
12+ YOE3+ Mgmt12-15+ years in internal audit/risk; CPA/CIA or equivalent; 3+ years leadership; travel up to 20%; ERM and analytics experience; global company background; onsite in Seattle.
ERP, Data Analytics, Automation, Identity Access Management
New York City or San Francisco or Salt Lake City or Phoenix or Los Angeles or Chicago or Boston or Austin or Miami or Tampa or Atlanta or Columbus or Boise or San Diego or Minneapolis or Houston or Raleigh or Nashville or Kansas City or Charlotte or Portland or Philadelphia or Dallas or Washington D.C. or Seattle
$175k-$228k/yrRemoteFull Time
CircleNYSE: CRCL: Digital currency issuer and blockchain financial infrastructure provider.
10+ YOE3+ Mgmt10+ years auditing experience (public companies/financial institutions/OCC), 3+ years managing audit teams, CPA preferred, CIA or CISA a plus, expert U.S. GAAP/OCC/COSO knowledge, AI tool proficiency, strong communication and analytical skills.
AmazonNASDAQ: AMZN: Global online retail and cloud computing technology provider.
2+ YOE2+ years in risk/fraud or compliance, cross-functional experience, bachelor's degree or equivalent experience, strong communication, analytical and audit documentation skills.
San Francisco or Atlanta or Chicago or Washington or United States or Dallas or California or Philadelphia or Seattle
$99k-$232k/yrHybridFull Time
PwC: Providing audit, tax, and management consulting services to businesses.
5+ YOEBachelor's degree and 5+ years of experience required; auditing, internal controls, risk assessment, data analysis, project and stakeholder management, and technology expertise preferred.
Baker Tilly: Provides audit, tax, and consulting services to business clients.
3+ YOEFour-year degree and at least three years of experience required. Preferred: accounting or finance bachelor's degree, CPA or CIA, and experience in risk advisory, audit, SOX, process reengineering, or internal controls.
New York City or Seattle or Washington or San Francisco or San Jose or Baltimore or Bellevue or Martinez or Arlington or Cupertino
$98k-$137k/yrHybridFull Time
BlackBerryNYSE: BB: Provides cybersecurity software and secure embedded systems for businesses.
4+ YOE4+ years public accounting or industry experience; knowledge of SOX, US GAAP, COSO; strong communication and critical thinking; eligible CPA experience; audit and SOX testing experience.
Puget Sound Energy: Provides electricity and natural gas services to Western Washington.
3+ YOEBachelor's in business/accounting/finance, 3+ years audit experience, strong analytical and communication skills, PC proficiency; CIA or CPA desired.
WaFd BankNasdaq: WAFD: Provides consumer and commercial banking and lending services.
2+ YOEBachelor's in related field, 2+ years IT/internal audit experience in financial services, strong IT and cybersecurity knowledge, Microsoft Office proficiency, and professional auditing certifications preferred.
TAPCO Credit Union: Provides financial services as a member-owned credit union.
3+ YOEBachelor's degree in accounting, business, finance, or related field, or equivalent experience; 3–5 years of auditing or compliance experience in a financial institution; Microsoft Office proficiency and valid driver's license.
Microsoft Office, Microsoft Word, Microsoft Excel, Microsoft PowerPoint
ProtivitiNew York Stock Exchange: RHI: Global consulting firm providing risk, advisory, and technology services.
2+ YOEBachelor's degree in a relevant field and 2+ years in internal audit, consulting, assurance, risk, controls, or related work. Requires technology audit knowledge, client communication, and Microsoft Office proficiency.
Microsoft Word, Microsoft Excel, Microsoft PowerPoint, Microsoft Visio, Microsoft Access, Power BI, Tableau, Alteryx, SQL, Python, RPA, COBIT, ISO 27001, NIST CSF, CIS, ITIL, SAP, Oracle, Workday, Salesforce, Microsoft Dynamics
ProtivitiNYSE: RHI: Global consulting firm providing risk management and internal audit services.
2+ YOEBachelor's degree in a relevant field and 2+ years in internal audit, consulting, assurance, risk, controls, or related work; technology audit, control frameworks, data, and client communication experience preferred.
COBIT, ISO 27001, NIST CSF, CIS, ITIL, SAP, Oracle, Workday, Salesforce, Microsoft Dynamics, Microsoft Word, Microsoft Excel, Microsoft PowerPoint, Microsoft Visio, Microsoft Access, Power BI, Tableau, Alteryx, SQL, Python, RPA
DocuSignNASDAQ: DOCU: Provides electronic signature and agreement management software solutions.
5+ YOE5+ years IT audit experience including ITGCs/ITACs/KCRs, SOX/SOC/ISO audits, risk assessment, audit reporting, and working with cross-functional global teams.
Enterprise Internal Control Partner - E-commerce - Seattle
Seattle, Washington, United States
$103k-$160k/yrOnsiteFull Time
TikTok: Global short-form video hosting and social media platform.
Bachelor's degree, strong analytical and stakeholder skills, moderate fluency in Mandarin and English; experience in internal control/audit/risk and data analysis; SQL and Python preferred.