Internal Financial Auditor

  • location: Issaquah, WA
  • type: Permanent
  • salary: $65,000 - $75,000 per year
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job description

Internal Financial Auditor

job summary:
As a member of this highly regarded Internal Audit team you will be responsible for safeguarding the company's assets by assessing the adequacy and effectiveness of internal controls; identifying areas of potential risk, revenue enhancement and/or cost reductions; and ensuring transactions are authorized, executed, and recorded as intended.

 
location: Issaquah, Washington
job type: Permanent
salary: $65,000 - 75,000 per year
work hours: 9 to 5
education: Bachelor's degree
experience: 2 Years
 
responsibilities:
  • Assists in planning and developing the approach and scope of audits
  • Works with Management to evaluate and reduce risk exposure
  • Performs audits and reviews the adequacy and application of accounting, financial, data processing, administration and operating controls and then recommends improvements to these controls, practices and procedures to reduce exposure to loss or increase profits as necessary
  • Verifies that company assets are accounted for and protected from loss
  • Reviews compliance with established policies, plans and procedures
  • Ensures effectiveness and efficiencies throughout the companies various operations
  • Performs special analyses and projects for the Audit Committee and Management as requested
  • Ensures that Internal Audit Management is immediately informed of sensitive issues or material problems
  • Performs SOX control testing
  • Assists in other areas of the department and company as necessary
 
qualifications:
  • BA or BS degree in accounting or business/finance with an emphasis in accounting
  • Ability to make both analytical and objective evaluations of detail and controls
  • Ability to interact in a professional manner with all levels of personnel and Management
  • Self-Motivated and able to work without close supervision
  • Flexibility to handle constructive criticism and changing priorities
  • Ability to challenge information to ensure its accuracy while maintaining strict confidentiality
  • Must work well in stressful situations while meeting deadlines
  • Ability to travel domestically and internationally
CIA, CPA or CMA designation highly desired. Minimum two years experience in a Big Four or Regional Accounting firm, focusing on audit, with involvement in Sarbanes-Oxley compliance beneficial. Knowledge of SAP, Query tools and ACL applications helpful.

Qualified candidates please email your resume to pam.mueller@randstadusa.com

 
skills: Certified Internal Auditor, Audit - Internal, Audit - External
Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.

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