Lead Internal Auditor & Risk Controls (CPA/CIA)
ACCsurance, LLC
A top consulting firm in Washington, D.C. is seeking a Lead Internal Auditor due to growth. The ideal candidate will have a CPA or CIA certification and extensive audit experience. Responsibilities include planning and executing audits, reviewing documentation, and drafting audit reports. This role offers an exceptional work/life balance and benefits including student loan forgiveness, a 401k match, and opportunities for growth in a rapidly expanding Internal Audit function. #J-18808-Ljbffr ACCsurance, LLC
$105k - $130k
Lead Internal Auditor - $105-130K Plus Bonus Internal Audit Team Leads assist... ...scope and budget. Identify risks and assess potential impact... ...improve the governance, risk and control environment of the... ...equivalent required CERTIFICATIONS CIA, CPA and/or CFE MINIMUM...Risk$105k - $130k
A leading audit firm in the United States is seeking a Lead Internal Auditor to manage financial, operational, and compliance audits.... ...professional certifications such as CIA or CPA, with over 4 years of... ...project management of audit teams, risk assessment, and communication...Risk- Roles & Responsibilities Lead end-to-end design, implementation, and delivery of Oracle Primavera P6 EPPM solutions. Own enterprise project controls including scheduling, forecasting, CPM analysis, risk and delay management, and resource optimization. Manage full delivery...Risk
$80.2k - $111.31k
...persistence which leads to success. Initiative... ...Purpose The Internal Auditor will report to the... ...performing internal controls evaluation and testing... ...to the annual risk assessment which serves... ...Internal Auditor (CIA), Certified... ...Public Accountant (CPA), Certified Fraud...RiskWork experience placementLocal area$80k - $95k
...team is currently seeking an Internal Audit Professional who will assist... ...office functions, enterprise risk management, counterparty and... ...to understand key risks, controls, and systems Creating findings... ..., Finance or related field CIA or CPA, or otherrelated professional...Risk$183.81k - $257.33k
...looking for a leader in Seattle to oversee the control subsystem of their engine projects. Your role includes project management, risk mitigation, and ensuring quality outputs... ...aligning with customer requirements and internal standards. This role calls for a B.S. in engineering...Risk$90k - $100k
Senior Internal Auditor - SOX & Finance -$90-100K Plus Bonus... ...role, the candidate will lead engagements around SOX... ...Audit, Compliance, & Risk Management function is... ...Analytics, Risk and Controls, and positions at the... ...related area is required, CPA or CIA certification strongly...RiskRemote work2 days per week- ...the DMV area looking for their next Lead Internal Auditor (CPA/CIA) due to growth. In this Internal Audit... ...audit documentation; begin to determine risks and the potential impact of risks on... ...audits. Validate and document Risk Control Matrix; write test procedures based on...RiskLive in
$90k - $115k
Sr Internal Auditor - IT Location: US-WA-Seattle Address: 425 Pike Street... ...audits of internal controls and bank operations, performing... ...with management in identifying risks during planning and discussing... ...Certification as a CISA, CISSP, CPA, CIA, CAMS, or CRCM or equivalent...RiskFull timeBank staffWork at office- Internal Auditor II (Technology) page is loaded## Internal Auditor II (Technology... ...emerging and non‐obvious risks**, particularly in... ...digital risk. You will assess control design and effectiveness, investigate... ...considered: **CIA, CPA, CISM, CCSP, CRISC****Knowledge...RiskWork at officeLocal areaRemote workWork from home
- WaFd Bank in Seattle is looking for a Sr Internal Auditor - IT. This role involves conducting audits of internal controls and operations, supervising staff auditors, and ensuring compliance with regulations. The ideal candidate should have a background in IT auditing,...Risk
- F5 Networks, Inc. is hiring an Internal Auditor II (Technology) to support our internal audit team focused on technology risks, particularly in cybersecurity and cloud-based environments... .... Responsibilities include assessing control effectiveness, executing audit...Risk
- RAM Mounts in Seattle, WA is seeking a Senior Accountant to report to the Controller and support financial and risk management for the company. The role includes developing financial strategy, controls, and overseeing payroll, tax, budgeting, forecasting, and vendor relations...RiskFull time
$196.54k - $294.81k
...Corporate Controller Bellevue, WA TerraPower... ...reporting, and internal control functions... ...requirements. This role leads the accounting... ...evaluating risks, recommending hedging... ...with independent auditors Support supply... ...strong preference for CPA. Minimum of 15...RiskContract workTemporary workRelocation package$89k - $170.5k
A day in the life… Lead and perform integrated and... ...phases, including planning, risk assessment, execution,... ...walkthroughs, assess control design, test control... ...strong relationship with internal and external business partners... ...such as CISA, CIA, CISSP, PMP, Scrum Master...Risk$133.8k - $154k
...The Assistant Plant Controller will report to the... ...revenue through internal growth and additional... ...; identify major risks and opportunities... ...and external auditors to ensure efficient... ...degree required. MBA/CPA preferred. All... ..., we are the leading producer of airfoil...RiskPermanent employmentFull timeWorldwide$124k - $280k
Specialty/Competency: Business Controls Industry/Sector: Not... ...to 60% The Opportunity As an Internal Audit/Business Controls - Senior... ...various industries. Within our Risk Consulting practice, you will... ...As a Senior Manager, you will lead large projects and innovate processes...RiskFull time- Internal Auditor / Financial Audit Response Analyst Department of Justice Support US Federal Solutions... ...financial audit response, internal controls, audit readiness, and corrective action... ..., effectiveness, and operational risk. Perform root cause analysis for audit...RiskTemporary work
- EY is seeking a highly motivated Manager in Risk Technology, focusing on SAP application risk and controls. You will lead client engagement teams to deliver professional services and enhance decision-making processes. The ideal candidate has 6+ years of experience in SAP...Risk
$85k - $100k
...Senior Internal Auditor – SOX & ICFR – $85-100K Plus Bonus The Senior Internal Auditor will primarily... ...of financial, accounting, and SOX controls, as well as business unit operational... ...Finance, Business or similar field of study; CPA, CIA or MBA preferred but not required 2.5...Work experience placementWork from home$137k - $180k
...among others, and regulators Lead preparation and review of... ...quarterly filings (Blue Books), and risk‑based capital calculations,... ...Strengthen and maintain internal controls over financial reporting, including... ...with internal and external auditors to support audits and...RiskContract workWork at officeRemote workRelocation package- Addison Group seeks a Corporate Controller in Bellevue, WA, to ensure accurate financial reporting... ...with U.S. GAAP. The position involves leading accounting operations and implementing... ...have a Bachelor's degree in Accounting, CPA certification, and 12+ years’ experience,...
$140k - $155k
A family-owned apparel company based in Seattle is seeking a hands-on Controller to lead their finance and accounting team. The ideal candidate will manage day-to-day financial operations, including accounting, financial reporting, and payroll compliance. Candidates should...- ...Accounting / Assistant Controller to take ownership of the... ...Own the Close Process Lead the monthly, quarterly,... ...Infrastructure Eliminate key-person risk. Right now,... ...preparation, and the auditor relationship. GAAP compliance... ...in a management role. CPA required. Deep hands‑on...RiskLive inWork at office
$112.5k - $147.5k
...is one of the world’s leading internet financial... ...experienced Senior Analyst, IT Internal Controls & SOX Compliance to... ...annual planning, risk assessment, control... ...internal and external auditors to coordinate IT... ...related discipline. CPA, CISA, CIA, CISSP, or equivalent...RiskFlexible hours$99k - $232k
PwC is seeking an IT Audit/Controls Manager in Seattle to deliver audit services across various industries. You will lead teams, manage client accounts, and utilize innovative technologies... ...success while enhancing compliance and risk management. This position offers a...Risk$165k - $225k
...building honest financial products. The Security Risk Management team is evolving beyond... ...program that designs, automates, and scales the controls, workflows, and tooling that protect Affirm and our customers. What You'll Do Lead and mature Affirm 's Security Third Party...RiskFlexible hours- ...consulting firm in Seattle is seeking a Senior Internal Auditor to join its team. This high-visibility... ..., emphasizing independent assessments, risk management, and compliance. The ideal... ...analytical skills, and the ability to lead and drive improvements across the organization...Risk
- PACCAR in Bellevue, WA is looking for a meticulous SOX Auditor to join their team. This role requires significant interaction with senior... ...analytical skills and experience in public accounting or internal audit. The ideal applicant will possess a Master's degree in accounting...
- Change Control -The Change Control role within Customer Service Management team is a critical and strategic function responsible for managing... ...frameworks are applied to maintain consistency, mitigate risks, and ensure compliance with organizational standards. Communication...RiskFull timeFlexible hours
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