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$110k - $135k
Trident Seafoods, headquartered in Seattle, WA, is seeking a Senior Internal Auditor to support annual risk assessment, audit planning, and enterprise-wide controls testing. You will plan and conduct financial, operational, and compliance audits, develop remediation recommendations...RiskRemote work- Reliance Steel & Aluminum seeks an Auditor who will plan and execute... ...reviews. The role reports to Internal Audit Manager and... ...managers to strengthen internal controls. The position emphasizes data... ...analysis (ACL/Excel), evaluation of risk controls, and clear reporting...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- Addison Group is seeking an experienced Internal Audit Manager to spearhead SOX, internal controls, and risk management initiatives across the organization. You will lead audit programs spanning operational, financial, and compliance areas, ensuring rigorous documentation...Risk
- Stripe is hiring an IT SOX Controls Specialist to own design, implementation, and monitoring of controls over third-party applications... .... Minimum qualifications include 10+ years in SOX, a CPA/CISA/CIA/PMP or equivalent certification, and experience evaluating SOC...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
$85k
...currently seeking an Internal Auditor with experience in auditing... ...Identify and assess risks and controls for the entities/... ...as needed (under the lead of the Corporate Internal... ...Certified Internal Auditor (CIA) or willing to certify... ...(CISA, CFE, CPA, ACCA) are an asset....RiskLocal 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- ...in the United States is seeking an Internal Audit/SOX Business Controls - Senior Associate who will deliver... ...across industries, leveraging AI and risk technologies to strengthen controls... ...standards; a Bachelor's degree and CPA/CISA/CIA eligibility are required. #J-18808...Risk
$22.65 per hour
...Shortage Control Lead If you want an exciting job with one of the largest off-price retail... ...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$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 IT Audit Senior The position of Internal Auditor IT... ...conducting audits of internal controls and bank operations, performing... ...management in identifying risks during planning and... ...Certification as a CISA, CISSP, CPA, CIA, CAMS, or CRCM or equivalent...RiskBank staffWork at office
$80.2k - $97.4k
We are seeking an Internal Auditor to join the Worldwide Amazon Stores Internal... ...the details of processes and controls, build an understanding of... ...of experience working in risk/fraud analysis or in compliance... ...in SQL data manipulation - CIA, CRMA, CFE Amazon is an equal...RiskWorldwideFlexible hours$90k - $110k
...Internal Auditor The Internal Audit department plays a critical role... ...through independent assurance, risk assessment, data analytics,... ...processes. Evaluate internal controls and identify opportunities... ...professional certifications such as CPA, CIA, or CISA. Develop expertise...RiskInternshipFlexible hours- Senior Internal Auditor Location: Scottsdale, AZ What you’ll do Work... ...program. Prepare for and lead process walkthrough meetings... ...narratives, and test high‑risk or complex controls. Consult with Management to... ...is planning to attain, a CPA, CIA, or CISA designation. Minimum...RiskTemporary workWork at office
- 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
- ...a hands-on Senior Manager, Finance & Accounting to lead the firm’s day-to-day financial function and deliver... ...will build budgets, forecasts, dashboards, and trust accounting controls, and partner with leadership on strategy and risk. #J-18808-Ljbffr Pendergast LawRisk
- StandardAero in Scottsdale, AZ seeks a Senior Internal Auditor to develop and implement the SOX compliance program, lead walkthroughs, and document narratives while testing controls across multiple processes. The role requires in-depth knowledge of internal controls, GAAP...
$99k - $232k
...Description & SummaryThe OpportunityAs an Internal Audit/SOX Business Controls Manager, you will play a pivotal role... ...managing services, utilizing AI and risk technology to address a wide spectrum... ...firm's success. You are expected to lead with integrity and authenticity,...RiskFull timeH1b$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... ...a related discipline.CPA, CISA, CIA, CISSP, or equivalent...RiskFlexible hours- ...Strategic Controller Opportunity A residential fencing company that... ...conduct trend analysis to identify risks, margin gaps, and growth... ...Team and systems leadership Lead, mentor, and develop a small team... ...senior accounting leader ~ CPA strongly preferred ~ Strong...Risk
$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- Trident Seafoods is seeking a Senior Internal Auditor to join our Internal Audit team in Seattle. You will support annual risk assessments, conduct financial, operational, and compliance audits, test internal controls, and report findings. This on-site role offers a competitive...RiskRemote job
- ...is seeking a Senior IT Auditor in Seattle to execute IT... ...audits. You will lead IT process walkthroughs, assess IT general controls, and coordinate with external... ...will join a dynamic internal audit team, tackle challenging... ...to the company’s risk management framework, leveraging...Risk
$60k - $95k
...Under the general direction of the Internal Audit Manager, the Auditor will work with Senior Auditors and Department... ...of the Company’s internal controls. ESSENTIAL FUNCTIONS Ensure that audit... ...effectiveness of controls in responding to risks within the organization’s oversight,...RiskRemote jobWork at office3 days per week$110k - $135k
...Senior Internal Auditor Trident Seafoods is North America's largest vertically integrated seafood... ...support the execution of our annual risk assessment and audit planning processes... ...audits, test the Company's internal controls, and respond to management requests. As...RiskFull timeRemote workWorldwideHome office$121.2k - $163.9k
...Controllership team has an immediate opening for a Risk and Controls Manager. We are searching for bar-... ....Amazon Leo Controllership team drives internal controls over financial reporting for... ...owners across the company and external auditors• Train control owners and technical...RiskOngoing contractPermanent employmentLocal areaImmediate startFlexible hours- Expeditors International in Bellevue, WA seeks an Internal Audit & Business Risk Analyst to join our global risk team. You will evaluate processes, analyze data, and... ...development and certifications such as CPA, CIA, or CISA. #J-18808-Ljbffr Expeditors InternationalRisk
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