Senior Internal Auditor
Issaquah, WA
Category: Finance and Accounting
Reference ID: 10076314
Shortcut: http://addisongroup.gosnaphop.com/NBxPX7
Job Title: Senior Internal Auditor
Industry: Retail / Consumer Services
Location: Greater Seattle area
Assignment Type: Full-Time, Direct Hire
Pay: $110k base - $125k base
Work Schedule: Hybrid (3 days in office) after 90 days fully onsite.
Benefits: This position is eligible for medical, dental, vision, and 401(k).
About The Company:
Our client is a large, multi-location organization with domestic and international operations. The organization is committed to effective governance, strong internal controls, regulatory compliance, risk management, and continuous improvement.
Job Description:
The Internal Audit Associate will assist with audit engagements covering financial, operational, compliance, and business processes. This individual will evaluate controls, perform testing and process walkthroughs, document audit results, and collaborate with business partners to identify solutions and opportunities to improve efficiency and effectiveness.
Key Responsibilities:
- Support the planning and execution of internal audit assignments.
- Review financial transactions, operational activities, policies, procedures, and compliance requirements.
- Conduct end-to-end walkthroughs to understand business processes, systems, risks, and controls.
- Evaluate the design and effectiveness of internal controls, including controls related to financial reporting and SOX compliance.
- Prepare detailed audit workpapers documenting procedures, evidence, findings, and conclusions.
- Analyze data and business processes to identify discrepancies, unusual activity, control deficiencies, and areas requiring additional investigation.
- Partner with business stakeholders to address audit findings and recommend practical process improvements.
- Prepare audit documentation, technical memoranda, scoping materials, reports, and other communications.
- Help identify emerging audit opportunities associated with new systems, processes, products, or business activities.
- Assist with enhancing Internal Audit methodologies, procedures, and department initiatives.
- Communicate project status, audit concerns, scope changes, and potential delays to appropriate stakeholders.
- Participate in special projects and assignments requested by management or governance committees.
- Maintain dependable attendance and meet established workplace expectations.
- Travel domestically and internationally as needed, potentially on short notice.
Qualifications:
- Bachelor's degree in Accounting, Finance, Business.
- Big 4 or large regional public accounting and CPA highly preferred.
- Minimum of 4+ years of audit experience.
- Strong written, verbal, interpersonal, and communication skills.
- Excellent analytical abilities and attention to detail.
- Ability to evaluate financial information, processes, and controls objectively.
- Ability to identify inconsistencies, anomalies, and potential control issues.
- Strong problem-solving skills and the ability to quickly learn unfamiliar systems, technologies, and processes.
- Highly organized with the ability to manage deadlines and competing priorities.
- Comfortable working independently and as part of a collaborative team.
- Ability to perform effectively in a fast-paced environment while maintaining professionalism.
- Flexible and responsive with the ability to adjust priorities as business needs change.
- Strong ethical standards, professional judgment, and personal integrity.
- Willingness to travel domestically and internationally, potentially for several weeks per year.
- Must be authorized to work in the United States.
Additional Details:
- Additional hours may occasionally be necessary during peak audit periods or other critical business activities.
- The position involves exposure to confidential financial and operational information.
- Candidates should be comfortable working across multiple business functions and learning new technologies.
- Experience with ERP systems and data analytics tools is beneficial.
- Familiarity with SAP and Alteryx is preferred but not required.
-
IT Auditor
Dallas Metro Area, Texas
Job Title: IT Security Analyst (IT Audit) Length: 6 months Pay Rate: $45–65/HR Work Model: Hybrid Benefits: This position is eligible for medical, dental, vision, and 401(k) Overview: We are seeking an experienced IT Security Analyst with a strong IT A...
Recommended
-
Senior Accountant
Issaquah, WA
Job Title: Senior Accountant Location (city, state): Hybrid in Issaquah, WA Compensation: $50-60/hour Benefits: This position is eligible for medical, dental, vision, and 401(k). Qualifications: 6+ years of technical accounting experience Prior experie...
Recommended
-
Interim Controller
Plainville, CT
Job Title: Interim Controller Industry: Construction/Architecture - Finance & Accounting Location: Connecticut Compensation: $65.00 - $100/ Per Hour Employment Type/Work Schedule: Contract/Temporary, Hybrid Schedule 3 days in-office Benefits: This posi...
Recommended
-
Deposit Operations Associate
Oklahoma City, OK
Job Title: Deposit Operations Associate Location: Oklahoma City, OK Industry: Banking & Financial Services Pay: $22-$25/hour (depending on experience) Benefits: This position is eligible for medical, dental, vision, and 401(k). About Our Client: Addiso...
Recommended
-
Accounts Receivable Manager
Long Beach, CA
Position Title: Accounts Receivable Manager Location: Long Beach, CA (On-Site) Assignment Type: Permanent Hire Compensation: $80,000 - $100,000 annually + Bonus Work Schedule: Monday - Friday, 9:00 AM - 5:00 PM Benefits: This position is eligible for M...
Recommended
-
Senior Account Manager
Brownsburg, IN
Role: Senior Account Manager Location (city, state): Indianapolis, IN Work Schedule: M-F, 8 – 5 Type of Employment: Direct Hire Compensation: $100,000 - $115,000 / year Industry: Life Sciences / Pharmaceutical Services Benefits: This position is eligib...
Recommended
-
Director of Procurement and Logistics
Navasota, TX
Director of Procurement and Logistics Employment Status: Full-Time Department: Operations Reports To: Vice President of Operations Location: Navasota, TX Compensation: $110,000–$130,000 annually Bonus: Performance-based bonus plan Position Overview A g...
Recommended
-
Senior Auditor
Orange, CA
Position Title: Senior Auditor / Audit Supervisor Location: Orange, CA – On-site Assignment type: Temporary Compensation: $45 - $55 / hour Work Schedule: M-F 9-5 Benefits: This position is eligible for Medical, Dental, Vision, and 401(k). Job Descripti...
Recommended
-
Senior Air Import Agent
DFW Airport, TX
Job Title: Senior Air Import Agent Location: Irving, TX Work Schedule: Monday–Friday, 9:00 AM–6:00 PM; occasional rotating Sunday morning shift Type of Employment: Contract-to-Hire Compensation: $30 – $32 / hour Industry: Transportation & Logistics Ben...
Recommended
-
Banking Manager
Edmond, OK
Job Title: Banking Manager Location: Edmond, OK Industry: Banking & Financial Services Pay: $55,000–$85,000/year (DOE) Benefits: This position is eligible for medical, dental, vision, and 401(k). About Our Client: Addison Group is partnering with our c...
Recommended
-
Website Channel Manager
Fort Worth, TX
Job Title: Website Channel Manager Location: Dallas-Fort Worth Metroplex Pay Range: $90,000 - $105,000 Base Salary Work Schedule: Hybrid (Onsite Tuesday-Thursday) Benefits: This position is eligible for medical, dental, vision, and 401(k). About The Co...
Recommended
-
Director of Operations
Maryland
Job Title: Director of Operations Location (city, state): Montgomery County, MD Industry: Construction/Environmental Pay: $165,000-180,000/yr Benefits: Comprehensive medical, dental, vision, 401(k), PTO, and additional executive-level benefits About Ou...
Recommended
-
Administrative Director
Chicago, IL
Job Title: Administrative Director Industry: Hospitality Location: Chicago, IL Assignment Type: Direct Hire Pay: $65,000–$75,000 annually + bonus eligibility Work Schedule: Monday–Friday, 8:00 AM–5:00 PM | 100% onsite Benefits: This position is eligibl...
Recommended
-
Assistant Controller CPA
Bethesda, MD
Title: Assistant Controller Type: Direct Hire Compensation: $140,000 - $150,000 / year Office Schedule: 5x onsite Location: Bethesda, MD Benefits: This position is eligible for medical, dental, vision, bonuses, and 401(k) Our client, a rapidly growing ...
Recommended
-
Accounts Payable Specialist
New York City Metro Area, New York
Role: Accounts Payable Specialist Location: Queens/Long Island City, NY Pay: $55,000-65,000 Hours: 40 hours per week, Fully in-office Benefits: This position is eligible for medical, dental, vision, and 401(K) Position Overview The Accounts Payable Spe...
Recommended
-
Senior HRIS Specialist
Nashville, TN
Job Title: Senior HRIS Specialist Industry: Non-profit Location (city, state): South Nashville, TN – Hybrid Assignment Type: Direct Hire Pay: $90-105k/year dependent on experience Work Schedule: Monday–Friday, Full-Time, Hybrid Benefits: This position ...
Recommended
-
Workday Security Operations Engineer
Oklahoma City, OK
Job Title: Workday Security Operations Engineer Location (City, State): Oklahoma City, OK Assignment Type: Direct Hire - Must be authorized to work in the United States now and in the future without assistance. Pay: $115,000–$140,000 annually, plus a 1...
Recommended
-
Accounting Consultant
Denver Metro Area, Colorado
Role: Accounting Consultant Location: Greenwood Village, CO (in-office) Pay rate: $42 - $50 / hour, DOE Benefits: This position is eligible for medical, dental, vision and 401(k) We are seeking an experienced Accounting Consultant to support a broad ra...
Recommended
-
Corporate Controller
Santa Clarita, CA
High-Growth Contract Manufacturer | East San Fernando Valley, CA | Onsite VP Corporate Controller Build the Accounting Infrastructure Behind Explosive Growth Our client has been recognized as one of the fastest-growing contract manufacturers in the cou...
Recommended
-
Temp Investor Onboarding Associate
Fort Worth, TX
Job Title: Temp Investor Onboarding Associate Industry: Energy / Financial Services Location (city, state): Fort Worth, TX Assignment Type: Contract through January 2027 Pay: $23.00 - $24.00 per hour Work Schedule: Monday through Friday, 8:00 AM to 5:0...
Recommended
-
Senior GL Accounrtant
Leesburg, VA
Position Title: Senior GL Accountant (Contract-to-Hire) Location: Leesburg, VA (Hybrid – 3 days onsite, Tues–Thurs) Assignment Type: Contract-to-Hire Compensation: $45 - $50 /hr Work Schedule: Monday – Friday, 9:00 AM – 5:00 PM Benefits: This position ...
Recommended
-
Senior Information Security Lead
Woodland Hills, CA
Title: Senior Information Security Lead Location: Woodland Hills, CA Salary: $125 - 165k This position is not eligible for sponsorship Benefits: health insurance disability insurance life insurance retirement plans (like a 401(k)) paid time off (PTO) i...
Recommended
-
Staff Accountant
Manassas, VA
Position Title: Staff Accountant Location: Manassas, VA – Hybrid, 4 days onsite / Fridays remote Assignment Type: 3–4 Month Contract Compensation: $25–$26/hour Work Schedule: Monday–Friday, 9:00 AM–5:00 PM Benefits: This position is eligible for Medica...
Recommended
-
Staff Accountant
Maple Grove, MN
Job Title: Sr. Staff Accountant Location: Golden Valley, MN (Hybrid schedule after training, only local candidates in Minnesota will be eligible for consideration) Compensation: $75,000 - $85,000 / year dependent on applicable experience Benefits: This...
Recommended
-
Controller
New York, NY
Role: Controller Location: New York City, NY Employment Type: Direct Hire Rate: $100,000 - 150,000 / year Benefits: This position is eligible for medical, dental, vision and 401k. Established New York-based boutique law firm is seeking a Comptroller to...
Recommended
-
Sr. GRC Analyst
Chicago, IL
Senior GRC Analyst Industry: Professional Services / Information Security Location: Chicago, IL Work Schedule: Hybrid – Onsite Monday, Wednesday & Thursday Assignment Type: Contract-to-Hire Start Date: ASAP Pay: $115,000-$125,000 About the Opportunity ...
Recommended
-
Operations Administrator
Ashburn, VA
Job Title: Operations Administrator Industry: Telecom & Cloud Infrastructure Location: Ashburn, VA Assignment Type: Direct Hire Pay: $50,000 – $60,000 / Annually Work Schedule: Monday–Friday, 8:00 AM–5:00 PM; 100% onsite Benefits: This position is elig...
Recommended
-
Project Billing Coordinator
Garland, TX
Job Title: Project Billing Coordinator Location (city, state): Garland, TX Assignment Type: Contract-to-Hire Pay: $70,000–$73,000 annually, depending on experience Work Schedule: Full-time, on-site Monday through Friday Benefits: This position is eligi...
Recommended
-
Salesforce Admin
Oklahoma City, OK
Salesforce Administrator Oklahoma City, OK - Onsite five days per week Direct Hire - Must be authorized to work in the United States now and in the future without assistance. $80,000–$107,000 annually, plus a discretionary bonus based on company and in...
Recommended
-
Accounting Specialist
Denver, CO
Role: Accounting Specialist Location: Denver, CO (hybrid, in-office) Salary: $65,000-75,000 / year DOE Benefits: This role is eligible for medical, dental, vision and 401(k) We are seeking a detail-oriented Accounting Specialist to support core account...
Recommended