Job Description

Job Description

Job Description

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.

Company Description

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.

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