Senior Auditor

  • Location
    Ridgefield, Washington
  • Category:
    Accounting & Finance - Auditor
  • Job Type:
    Direct Hire
  • Job reference:
    US_EN_8_842890_2837423

Our client is looking for an experienced professional who can monitor and lead internal audits for the company. This role is a great opportunity for those looking to expand their knowledge of internal controls and design the scopes of their projects who help the company stay compliant with all regulatory bodies. The company offers amazing benefits and the chance to be part of a growing organization with strong roots.

Responsibilities:

  • Maintains detail internal control documentation in accordance with SOX and GAAP
  • Perform annual testing for internal controls
  • Lead all activities related to SOX Compliance and processes reviews
  • Prepare audit reports for the management team on audit results
  • Design scope of audits to measure risk for various departments and processes
  • Performs analysis by developing data analytic routines and queries using Excel, IDEA and other relevant analysis tools to communicate meaningful results
  • Executes audit procedures, analyzes evidence, reaches conclusions, identifies issues, and makes decisions for complex judgmental issues related to the overall risk environment
  • Ad Hoc duties as assigned
  •  

    Qualifications:

  • Bachelor's Degree in Accounting, Finance or Related Field
  • 3+ years of experience in the gamin industry or 5+ years of internal audit experience
  • 3+ years of experience as a manager in an accounting department
  • Prior experience working with SOX 404 requirements
  • Proficient with MS Office products
  • Benefits:

    The company offers a wide range of benefits including 13 days of PTO, 10 sick days, 12 Holidays, Low cost Healthcare, tuition reimbursement and more



    Equal Opportunity Employer/Veterans/Disabled

    To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to https://www.parkerlynch.com/candidate-privacy

    The Company will consider qualified applicants with arrest and conviction records