Senior Internal Auditor
Direct Staffing Inc
Senior Internal Auditor
We are looking for a savvy Senior Internal Auditor, preferably with experience working for a Big 4 firm, to join our team to plan and conduct operational, financial and compliance audits within Puget Sound Energy. The individual joining our team will perform audits and consulting engagements with a great deal of autonomy working within the department's engagement framework and under the Institute of Internal Auditor's international professional practice standards. The successful candidate will be someone looking to grow and develop in their career and assist the organization in implementing best business practices while encouraging innovation and dedication to customer service and safety.
PSE is a forward looking and responsible energy utility with 136 years of history serving the Puget Sound region. We focus on providing safe, reliable low-cost energy service to more than 1 million electric and 750,000 natural gas customers. We are a national leader in wind power and the second-largest utility owner of wind energy facilities in the United States. The company's revenue is in excess of $3 billion with assets of nearly $9 billion. We employ nearly 3,000 individuals and cover a service area population of approximately 4 million.
This position is an excellent opportunity to play an integral role within PSE to help us better serve the environment, our customers and the communities in which they live. PSE provides an environment where all employees are valued, respected and provided with the opportunity to achieve maximum performance while maintaining work/life balance. We offer a comprehensive pay package that includes competitive compensation, annual goals-based incentive bonuses, comprehensive cafeteria-style benefits, 401(K), a company paid retirement pension plan and an employee assistance and a robust wellness program. We also provide free parking at our Bellevue Corporate facility and have a free fitness center. Gain the energy to do great things through a career with Puget Sound Energy!
MINIMUM QUALIFICATIONS / KNOWLEDGE / SKILLS / ABILITIES
- Undergraduate degree in business, accounting, finance or field related to the type of audits performed.
- 3 years prior substantial audit experience, or specialized subject matter expertise.
- Demonstrated analytical and problem solving skills.
- Strong oral and written communication skills, PC skills, team building skills and the ability to work independently.
DESIRED QUALIFICATIONS / KNOWLEDGE / SKILLS / ABILITIES
- Certification as a Certified Public Accountant or Certified Internal Auditor is desired.
- Significant knowledge of company accounting systems, operations, policies and procedures.
- Experience in utility operations.
- Experience with Internal Audit tool sets – GRC modules, data mining and data analytics.
- Experience working in highly regulated environment
- Solid report writing and presentation skills.
- Hold a professional certificate (e.g. CIA, CPA, CISA, PMP, PE)
IDEAL CANDIDATE
Our ideal candidate would have a mix of public accounting and private industry experience. A mix of SOX testing and internal audit (business process/operational) experience would be ideal. We also like to see certifications such as CIA and CPA. It is important for someone in this position to be outgoing, objective, demonstrate excellent written and verbal communication skills, able to accept feedback, and comfortable talking in front of large groups of people.
IDEAL CANDIDATE SHOULD HAVE WORKED FOR THE FOLLOWING COMPANY(IES):
- Big 4 Experience/Utility Experience
WHY WE'RE A GREAT COMPANY
We have a relatively new department, very motivated self-starters. We're looking for individuals who want to be part of building the department and defining leading practices within SOX and IA
- ...Senior Internal AuditorWe are looking for a savvy Senior Internal Auditor, preferably with experience working for a Big 4 firm, to join our team to plan and conduct operational, financial and compliance audits within Puget Sound Energy. The individual joining our team...Senior
- ...excited to apply your leadership qualities and be a contributor on a global stage with an international audit practice. Our Internal Audit team is seeking a driven Senior Internal Auditor who is passionate about partnering with our leadership teams to make our business...SeniorFull timeWork at officeLocal area
- ...of source documents to ensure compliance with requirements of Internal Control Manuals, Regulatory Rules/Acts and departmental policies... ...papers referenced to the audit programs. Liaises with external auditors to communicate information and resolve problems. Presents...SeniorLocal areaNight shift
$65k
...of source documents to ensure compliance with requirements of Internal Control Manuals, Regulatory Rules/Acts and departmental policies... ...papers referenced to the audit programs. Liaises with external auditors to communicate information and resolve problems. Presents...SeniorLocal areaNight shift$65k
...of source documents to ensure compliance with requirements of Internal Control Manuals, Regulatory Rules/Acts and departmental policies... ...papers referenced to the audit programs. Liaises with external auditors to communicate information and resolve problems. Presents audit...SeniorLocal areaNight shift- ...leadership across a complex manufacturing environment role with our client. What You’ll Be Doing This role sits within a SOX-focused internal audit group, but the work goes beyond compliance. You’ll lead audits from start to finish, owning scope, execution, and...Senior
- ...opportunities for professionals interested in just that. National Indemnity Company is seeking a motivated and analytical Internal Auditor to help strengthen and enhance our internal audit function across a diverse and complex organization. In this role, you will...Full timeWork at officeImmediate start
- ...Tax Reporting (TRC), and Enterprise Data Management (EDM).The Senior Financial Systems Analyst role will primarily focus on the PBC... ...with stakeholder groupsCommunicate and collaborate with various internal teamsAbility to collaborate with teammates and stakeholders to...SeniorImmediate start
- ## Internal AuditorApplylocations: OWH - 6th Floortime type: Full timeposted on: Posted Todayjob requisition id: R14841Company:NICO National... ...for professionals interested in just that.**The Internal Auditor will be responsible for executing the internal audit ("IA") plan...Full timeWork experience placementWork at officeImmediate start
$68k - $87.5k
...Finance/Accounting Application Closes: Open Until Filled SHARE The Internal Auditor will perform financial audits, collaborate with team members,... ...goals. This role may be filled at the Staff or Senior level, depending on experience. WHAT WE CAN OFFER YOU: Estimated...Full timeWork at officeRemote workHome office$20 - $40 per hour
...Job Description Job Description Senior Experienced Tax Preparer – ATAX Omaha Location: Bellevue, NE (work performed at our Omaha office) Pay: $20 – $40 per hour (DOE) Schedule: Full-time; flexible; increased hours during Tax Season Work Location: In-...SeniorHourly payFull timeWork at officeLocal areaFlexible hours- ...Apply now. A Brief Summary of this Position: Valmont’s Internal Audit team provides valuable insight into Valmont’s global operations... ...growth within finance, accounting, or operations. The Senior Auditor supports Valmont’s Internal Audit function by leading and...SeniorFull timeTemporary workRemote work
- ...complex challenges facing our clients and communities.In the role of Senior Project Accountant, we'll count on you to: Provide detailed... ...activitiesServe as the centralized point of contact to internal and external businessTeam with technical staff, project leads and...Senior
$190k - $200k
Senior Manager - TaxLocation: Omaha, NebraskaCompensation: $190,000-$200,000 total compensation, with flexibility for the right candidateWork... ...to communicate complex tax issues clearly to clients and internal teamsStrong organizational, project management, and problem-...SeniorWork at officeFlexible hours- ...The Senior Lifeguard is responsible for: Leads pool safety Helps supervise other lifeguards Makes schedule and helps run group swimming lessons Maintains and enforces lifeguard standards Ensuring the safety of patrons including accident prevention in the...Senior
- POSITION SUMMARYThe Senior MEP Estimator has the primary responsibility of estimating, design/decision assisting, and trade partner procurement for vertical projects for MEP trade packages.This position is located in a geographic area where McCarthy has an office. A candidate...SeniorContract workFor contractorsFor subcontractorLive inWork at officeRelocationRelocation package
$85k - $115k
...Job Description Job Description Senior Internal Auditor – SOX & Controls | $85K–$115K + Bonus | Onsite Lead Audits. Influence Leadership. Drive Control Excellence. If you’re a Senior Auditor ready to step out of routine and into a role where you truly own the...SeniorMonday to Friday- Applied Underwriters in Omaha, NE is seeking a Tax Associate for our Corporate Tax team. The role assists in preparing corporate income tax returns and related accounting/compliance tasks. A Bachelor's in Accounting and 1+ year corporate tax experience are preferred. We...Senior
- Tax SeniorPosition Overview We are seeking a knowledgeable and detail-oriented Tax Senior to join our dynamic team. The ideal candidate will be responsible for preparing and reviewing tax returns for individuals, partnerships, and corporations. This position requires a...SeniorCasual workWork at officeLocal area
- ...Fiserv.Job TitleSenior AccountantAbout your role:We are seeking a Senior Accountant to support our lessor lease accounting function in... ...and identify accounting issues that require follow-up.Support internal and external audit requests with well-documented workpapers.Identify...SeniorFull timeTemporary workH1bWork at officeMonday to Friday
- ...Senior IT Internal AuditorJob Summary: The Senior IT Internal Auditor will evaluate complex information systems and controls including but not limited to applications, business control processes, change control management procedures, security, networks, and computer and...SeniorFull timeWork experience placementWork at officeRemote work2 days per week
$90.23k
...insights to solve complex infrastructure challenges. We're seeking a Senior Financial Analyst to serve as a strategic business partner to... .... ~5 years of related experience. Domestic and/or international travel may be required. The frequency of travel is contingent...SeniorContract workWork experience placementH1bWork at office- ...of solid growth, premier service, quality work, employee satisfaction, and business diversification. The ideal candidate for a Senior Accountant position will have at least 3-5 years of tax experience. Individuals interested in applying for this position must be...SeniorFull timeImmediate start
- Clark Nuber is seeking an Audit Manager to lead complex engagements, mentor staff, and act as a trusted advisor to privately held clients across industries. The role supports a hybrid schedule, reporting to the office 2-3 days a week, with emphasis on GAAP guidance, project...Work at office2 days per week3 days per week
$90k
...POSITION SUMMARY The Senior Accountant is responsible for maintaining the integrity of the Authority's general ledger and financial... ...financial systems implementations, process improvements, and internal control initiatives that improve efficiency and strengthen...SeniorWork at office$86.5k - $164.5k
...IRS practice and procedure professionals advise RSM clients and internal engagement teams on IRS procedural and controversy issues and... ...controversy, tax practice and procedure issues. Responsibilities: Assist senior professionals with IRS examinations, IRS appeals...SeniorFull timeWork experience placementInternshipWork at officeLocal area- ...Senior Accountant Opportunity Godfather's Pizza, Inc. is looking to fill the role of Senior Accountant! What makes us "Uniquely Godfather's Pizza?" Our values! Family First, High Work Ethic, Honesty, Listening, and Fun! The connotation of the name "Godfather" implies...SeniorWork at office
- Frankel Cpa Firm Frankel is one of Nebraska's largest local CPA Firms. Innovation. Intelligence. Integrity. Since 1959, that's who we are. From our talented staffers to seasoned partners, we provide our clients with specialized knowledge and effective results. Our team...SeniorCasual workLive outWork at officeLocal areaFlexible hours
- ...environment. This isn’t just a job, it’s a chance to lead innovation, engineer impact, and build a legacy of excellence.In the role of Senior Estimator, we'll count on you to: Perform general or discipline cost estimating generating capital cost and/or services estimates;...SeniorContract workFor contractorsWork at officeHome office
- ...office or Hybrid Typical Day in the LifeA typical day as a Tax Senior Manager in Omaha, NE might include the following:Prepares, Reviews... ...factors such as geography, experience, education, skills, and internal equity.BenefitsBeyond base compensation, Eide Bailly provides...SeniorWork at officeLocal areaVisa sponsorship
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior Internal Auditor. Be the first to apply!
- senior network engineer remote Bellevue, NE
- senior manager legal Bellevue, NE
- senior living Bellevue, NE
- senior implementation project manager Bellevue, NE
- senior level Bellevue, NE
- senior resident engineer Bellevue, NE
- senior cloud network engineer Bellevue, NE
- senior activities Bellevue, NE
- international tax senior Bellevue, NE
- remote senior business analyst Bellevue, NE


