2mo
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Manager, Internal Audit
Los Angeles or Portland or Seattle
OnsiteFull Time
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)
1mo
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Manager, Internal Audit
Bellevue, Washington, United States
$197k-$295k/yr OnsiteFull Time
7+ YOEMinimum 7 years in internal audit or related role; deep knowledge of SOX 404, ICFR, COSO; undergraduate degree in Finance or Accounting; experience with audit, risk, controls, government contracting, and data analytics.
2mo
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Sr Director, Internal Audit
Seattle, Washington, United States
$200k-$320k/yr HybridFull Time
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.
ERP, Data platforms, AI/ML, Cybersecurity
2mo
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SENIOR DIRECTOR, INTERNAL AUDIT
Seattle, Washington, United States
$215k-$265k/yr OnsiteFull Time
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
2w
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Internal Audit Manager
Mountlake Terrace, Washington, United States
$108k-$136k/yr OnsiteFull Time
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.
Microsoft Office
1mo
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internal audit lead, Internal Audit
Seattle, Washington, United States
$113k-$170k/yr HybridFull Time
5+ YOEBachelor's degree in related field, 5+ years progressive audit/accounting experience (including 3 years public accounting or large-company internal audit), proficiency with data analytics/visualization and Microsoft Office, and knowledge of IIA standards, GAAP, and GAAS. CPA/CISA/CIA/CFE preferred.
Microsoft Excel, Tableau, Power BI, Alteryx, SQL, Microsoft Word, Microsoft PowerPoint
2mo
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SENIOR DIRECTOR, INTERNAL AUDIT
Seattle, Washington, United States
$215k-$265k/yr HybridFull Time
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
1w
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Senior Manager, Internal Audit
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/yr RemoteFull Time
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.
ChatGPT, Claude, Codex
4d
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internal audit lead, Internal Audit
Seattle, Washington, United States
$113k-$170k/yr HybridFull Time
5+ YOE5+ years progressive audit/accounting experience, bachelor\u0002s degree in related field, CPA/CISA/CIA/CFE preferred, strong audit, SOX, communication, and data analytics skills.
Excel, Tableau, Power BI, Alteryx, SQL, Microsoft Word, Microsoft PowerPoint
1mo
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Internal Audit/Business Controls - Manager
Chicago or Atlanta or New York City or Dallas or San Francisco or Seattle or Houston
$99k-$232k/yr OnsiteFull Time
4+ YOEBachelor's degree, 4+ years experience, active CIA or CPA or CISA, proficiency in audit methodologies, data analysis/visualization, AI/data analytics, project management, and team leadership.
2w
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Senior Internal Audit & SOX Compliance Analyst
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/yr HybridFull Time
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.
Microsoft Office
1mo
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Internal Audit Lead, Stablecoins & Digital Assets
San Francisco or Seattle or New York City
OnsiteFull Time
8+ YOE3+ MgmtBachelor's degree required, 8+ years audit/risk/compliance experience with payments/treasury/stablecoins, 3+ years senior leadership, blockchain knowledge, risk-based audit planning and reporting, strong communication.
1w
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Senior Internal Auditor
Bellevue, Washington, United States
$94k-$157k/yr HybridFull Time
3+ YOEBachelor's in business/accounting/finance, 3+ years audit experience, strong analytical and communication skills, PC proficiency; CIA or CPA desired.
Audit Board
3w
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IT Audit Manager - Devices, Advertising and Media & Entertainment, Internal Audit - Devices, Advertising and Media & Entertainment
Seattle, Washington, United States
$121k-$164k/yr OnsiteFull Time
8+ YOE8+ years experience in technology, IT audit, risk management or related fields; Bachelor's in a related discipline; advanced Microsoft Office skills (Excel, Word); strong analytical, project management, and communication skills; ability to lead and coach audit teams.
Microsoft Office, MS Excel, Word, Cloud, AI/ML, COSO, COBIT, ISO, NIST
1mo
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Sr Internal Auditor - IT
Seattle, Washington, United States
$90k-$115k/yr OnsiteFull Time
2+ YOEBachelor's in information systems, CS, accounting, finance, or business; 2+ years IT/internal audit or related experience; knowledge of IT infrastructure, cloud, software development, cybersecurity; proficiency in Microsoft Office; CISA/CISSP/CPA/CIA/CAMS/CRCM preferred.
Microsoft Office
3w
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Senior IT SOX Auditor, Internal Audit
San Francisco or Seattle
$49-$79/hr HybridFull Time
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.
SSAE 18, SOC, COSO, COBIT, SaaS
3w
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Senior IT SOX Auditor, Internal Audit
San Francisco or Seattle
$49-$79/hr HybridFull Time
5+ YOE5+ years audit experience testing ITGCs, ITACs, KCRs and SOX/SOC/ISO controls; risk assessment, audit reporting, and familiarity with SSAE18/COSO/COBIT; bachelor’s degree and relevant certifications preferred.
SSAE 18, SOC, COSO, COBIT, SaaS
3w
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Enterprise Internal Control Partner - E-commerce - Seattle
Seattle, Washington, United States
$103k-$160k/yr OnsiteFull Time
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.
SQL, Python
3d
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Quality Assurance Specialist
Spokane or Yakima or Pasco or Bothell or Bellingham
$30-$38/hr HybridFull Time
5+ YOEPerform audits, EPIC and Patra data analysis, SharePoint management, report generation, internal audits and training; P&C insurance producer license and 5+ years insurance or analysis experience required.
EPIC, Patra, Microsoft SharePoint
1mo
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Product Compliance Engineering - Senior Analyst
Bellevue, Washington, United States
$117k-$177k/yr HybridFull Time
4+ YOE4+ years IT audit/internal controls experience in cloud/SaaS environments; knowledge of ISO 27001, SOC, HIPAA, PCI, HITRUST, SOX, FedRAMP; audit execution, stakeholder management, and automation of evidence collection.
Amazon Web Services (AWS)