39 internal audit manager jobs at 29 companies in Everett, WA
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Manager, Internal Audit
Bellevue, Washington, United States
$197k-$295k/yrOnsiteFull Time
TerraPower: Developing advanced nuclear reactor technology and medical isotopes.
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.
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)
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.
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.
senior manager, Internal Audit - Automation & Process Improvement
Seattle, Washington, United States
$146k-$244k/yrHybridFull Time
StarbucksNASDAQ: SBUX: Operates a global chain of coffeehouses and roastery reserves.
8+ YOE8+ years in audit/risk with experience in automation, data analytics, SOX/internal controls knowledge, ability to embed AI/automation, and stakeholder engagement; bachelor’s degree and professional audit certifications preferred.
RPA, Power BI, Tableau, Alteryx, Python, SQL, SAP, Oracle
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
Qualtrics: Software for managing customer, employee, and product experiences.
8+ YOEBachelor's degree, 8+ years IT SOX/IT internal audit or risk advisory experience, deep knowledge of SOX/COSO/PCAOB, cloud/SaaS audit experience, experience with AuditBoard/Optro, Claude, Jira, ServiceNow, GitHub/GitLab, and CI/CD; CISA/CIA/CISSP (one required).
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
Chicago or Atlanta or New York City or Dallas or San Francisco or Seattle or Houston
$99k-$232k/yrOnsiteFull Time
PwC: Providing audit, tax, and management consulting services to businesses.
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.
senior manager, Internal Audit - Automation & Process Improvement
Seattle, Washington, United States
$146k-$244k/yrHybridFull Time
StarbucksNasdaq: SBUX: Operates a global chain of coffeehouses and roastery reserves.
8+ YOE8+ years audit or related experience with automation, data analytics, SOX/internal controls knowledge; bachelor's degree and professional certs (CIA/CPA/CISA/CFE) preferred; experience with RPA/AI and analytics.
Power BI, Tableau, Alteryx, Python, SQL, SAP, Oracle, RPA
IT Audit Manager - Devices, Advertising and Media & Entertainment, Internal Audit - Devices, Advertising and Media & Entertainment
Seattle, Washington, United States
$121k-$164k/yrOnsiteFull Time
AmazonNASDAQ: AMZN: Global online retail and cloud computing technology provider.
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
WaFd BankNasdaq: WAFD: Provides comprehensive personal and commercial banking and lending services.
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.
Anduril Industries: Defense technology building autonomous military hardware and software.
7+ YOE7+ years in internal controls/ITGC and HCM implementations (Workday/ADP), program management, audit support, payroll/compensation compliance, bachelor’s degree, U.S. Person required.
Kettle Cuisine: Produces refrigerated and frozen soups, sauces, and meal solutions.
3+ YOE2+ MgmtBachelor’s degree; 3+ years in QA systems and food safety auditing; HACCP certification; Internal auditor; PCQI preferred; 2+ years supervisory experience; valid driver’s license; willingness to travel.
ABW Technologies: Custom metal fabrication and engineering for aerospace and energy industries.
5+ YOE5+ years in QA or related engineering; AS9100/ISO 9001 experience; internal/external audits; quality tools; inspection and documentation; read drawings.
Accretive Technology Group: Developing and operating high-scale live video streaming systems.
5+ YOEBachelor's in accounting/finance,5+ years progressive accounting/internal audit/technical accounting experience,US GAAP knowledge,advanced Microsoft Excel,project management,strong communication; CPA preferred; Big Four experience preferred.
Microsoft Excel, ERP, COSO Internal Control Framework
DCI Engineers: Provides structural and civil engineering services for diverse building projects.
6+ YOEBachelor's in accounting required; 6+ years progressive accounting experience; strong GAAP and ASC 606 knowledge; experience leading accounting teams, month-end close, internal controls, and audits; Deltek Vantagepoint and Microsoft Excel experience.