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
$80k - $105k
...Senior Compliance Internal Auditor Bellevue, WA; Kelso... ...and training, leading quality management... ...a super-regional CPA firm with four office... ...business process risks and develop... ...evaluate the adequacy of controls. Execute test... ...compliance (such as CIA, CCUIA, CRCM, or...RiskWork at officeRemote workFlexible hoursNight shift$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$22.65 per hour
...Burlington Stores, Inc. as a Shortage Control Lead ! As a Shortage Control Lead you... ...associate in areas of the store with highest risk for shortage. These interactions are... ...Support store manager by providing internal controls and operational oversight including...RiskHourly payFull timeLocal areaFlexible hoursNight shift$124.8k - $234k
Social Finance, Inc. (SoFi) is hiring an AI Solutions & Delivery Manager in Seattle, WA, to lead the development of AI solutions for enhancing risk and control operations. The ideal candidate will have over 8 years of experience in risk and compliance, with a strong focus...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
- 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
$107.95k - $156.4k
...exciting opportunity for an Auditor (Team Lead or Senior Team Lead) to... ...highly complex processes, risks, and internal controls, including summarizing conclusions... ...Public Accountant (CPA) designation ~ Other... ...Certified Internal Auditor (CIA), Certified Fraud Examiner...RiskPermanent employmentWork experience placementWork at officeRelocationVisa sponsorshipWork visaFlexible hoursShift workDay shift$89k - $120.42k
The Port of Seattle is seeking an Internal Auditor to perform various risk-based audits and compliance reviews, ensuring effectiveness and efficiency in controls. Applicants should have at least three years of auditing experience, ideally hold a bachelor's degree in accounting...RiskWork at office- ...positions match the job being offered. As an Internal Auditor, you will perform a wide range of independent and objective risk-based audits to provide the Audit Committee... ...reasonable assurance that organizational controls are designed and operating effectively and efficiently...RiskWork experience placementInternshipWork at officeLocal areaImmediate startRemote workVisa sponsorshipWork visaMonday to FridayFlexible hours
- 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
$160k - $180k
Forge Management, LLC is looking for a Controller in Seattle to ensure financial integrity and reporting across operations. This role requires... ...-aligned statements, and mentoring accounting staff. An active CPA license and 7+ years in real estate accounting are essential....$151k - $197k
...possibilities, at the risk of failure. Evolve Relentlessly... ..., driven Corporate Controller to strategically... ...Enhance accounting systems, internal controls, and financial... ...tax relationships. Lead US GAAP revenue recognition... ...related field. MBA or CPA preferred. Deep...Risk$95k - $120k
Finance & IT Controls Analyst Location: Renton, WA Salary... ...Analyst to strengthen internal controls, enhance... ...processes, and reduce risk across finance and IT functions... ...internal and external auditors Maintain organized... ...Controls (ITGC) experience, CPA/CIA/CISA (or in progress),...Risk- ...Accounting / Assistant Controller to take ownership of the... ...Own the Close Process Lead the monthly, quarterly,... ...Eliminate key-person risk. Right now, consolidation... ...preparation, and the auditor relationship. GAAP compliance... ...in a management role. CPA required. Deep hands‑...RiskLive inWork at office
$151.05k - $273.6k
...TikTok Shop - Head of US Risk Control & Security Operations Location: Seattle Employment... ...priorities. Responsibilities: Lead Regional Risk Operations Analysts in making... ...having unsupervised contact with internal/external clients and/or colleagues; 2. Appropriately...RiskTemporary workLocal areaShift work- ...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
- ...Capital Planning Investment Controls Analyst II - WA ProSidian... ...solutions based on industry leading practices. ProSidian services... ...focus on the broad spectrum of Risk Management, Compliance, Business... ...and reporting, auditing, and internal financial controls....RiskFull timeWork experience placementWork at office
- ...Senior Lead Cybersecurity Architect Play a vital role in shaping... ...identify and mitigate risks. Design and implement workload... ...with regulatory requirements and internal policies. Develop and execute... ...IAM with data security controls and risk management frameworks...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$18k
...Capital Planning Investment Controls Analyst IV - WA ProSidian... ...solutions based on industry leading practices. ProSidian services... ...focus on the broad spectrum of Risk Management, Compliance, Business... ...and reporting, auditing, and internal financial controls....RiskFor contractorsWork experience placementWork at officeImmediate start- ...class training facility, and leading market tools, we help our... ...seeking a Manager in Internal Audit & Enterprise Risk for our Audit and Assurance... ...experience in assurance, controls and / or corporate compliance... ...an appropriate field and CPA, CIA or CISA preferred Advanced...RiskH1bLocal area
$77k - $202k
...Competency: Business Controls Industry/Sector:... ...financial statements, internal controls, and other assurable... ...governance and risk management processes... ...you need to lead and deliver value at... ...What Sets You Apart CPA License, CISA or CIA Thorough knowledge...RiskFull timeH1b- ...Security Continuous Monitoring (ISCM) Lead to join a team supporting the... ...of the ISCM program Oversee the Risk Management Framework (RMF) and... ...DRP) Drive ongoing and proactive controls validation by planning and facilitating internal control testing and Security Control...RiskContract workTemporary workWork at officeRemote work
- ...Washington is seeking an Audit Manager for SOX & ICFR to lead internal audits and ensure compliance with financial reporting... ...least 6-7 years of experience in public accounting or risk management, along with a CPA certification. The successful candidate will manage audit...Risk
$141.7k - $202.7k
...Cybersecurity Sector Engagement Lead The Senior Cybersecurity... ...between external engagement and internal cybersecurity priorities, facilitating... ...based on strategic value, risk reduction, and business impact... ...Acumen Cloud Solutions Controls Management Technology System Assessment...RiskShift workDay shift- Travelers Canada in Washington is hiring a Risk Control consultant responsible for maintaining a consistent field presence, consulting clients on risk strategies, and analyzing loss trends. Candidates should possess a bachelor's degree and 7+ years in safety or risk management...Risk
$153.6k - $192k
...gain real-time visibility, and control spend effortlessly. Brex’s AI-native... ...You’ll Do Brex’s Governance, Risk, and Compliance function is at... ...by producing documentation and leading training sessions Evangelize best practices both internally and externally facing...RiskWork at officeImmediate startRemote workWork from home$148.3k - $198.8k
Job Summary Lead Technical Project Manager is responsible for delivering... ...project oversight, objective risk and related contingency... ...scope prioritization, and change control Work with cross discipline... ...offered will take into account internal equity and also may vary depending...RiskWork experience placementShift work- Vistra Energy is looking for a Protection and Control Supervisor in the United States to lead a team of P&C Technicians for its generation fleet. The role involves NERC compliance, troubleshooting, and providing training to staff. Candidates should have a strong background...
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