Senior Internal Auditor

Our publicly traded client is looking for a Senior Internal Auditor. This is a Hybrid role in the Seattle area.

RESPONSIBILITIES:

Within the scope of assigned operational/financial projects:

• Develop the planning and scoping for simple to moderately complex reviews to ensure appropriate audit coverage.
• Perform walkthroughs to develop understanding of processes & controls, identify areas of risk and develop tests accordingly.
• Perform testing, data analysis and benchmarking, as appropriate, to assess controls.
• Identify issues/opportunities to improve operations and the related root cause and impact.
• Conclude on the adequacy of management s processes and internal controls to mitigate risk.
• Prepare reporting to communicate audit results.
• Lead meetings and present to management on issue/opportunities identified.
• Partner with management to develop appropriate action plans.
• Effectively manage project progress and status, including budget/milestone tracking and reporting.
• Follow up and report on the implementation status of management s action plans.

Education:

• A Bachelor s degree is required, ideally in Accounting or Business.
• Professional certification, such as CPA or CIA is preferred (or in progress).

Experience:

• Requires a minimum of 3+ years relevant experience with Top Public Accounting firm, Management consulting firm or Large company internal audit department (excluding internship).

**There is about 10% travel in this role**

Brilliant is an award-winning direct-hire, contract and consulting practice specializing in accounting, finance and technology for the Midwest and Southeast regions of the U.S. Many of Brilliant s team members include former accounting, finance and technology professionals who are experts in the fields.