Internal Auditor

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Finance & Accounting
|  Posted on:
February 9, 2017

Internal Auditor

Internal Auditor
Issaquah, WA

Job Details

It is Internal Audits’ responsibility to safeguard the company’s assets through assessing the adequacy and effectiveness of internal controls; identifying areas of potential revenue enhancement and/or cost reductions; and ensuring transactions are authorized, executed, and recorded as intended. Internal Audit is responsible for conducting audits of all domestic and international activities of the company headquarters, its subsidiaries, and other entities the company performs business with as deemed necessary by Management.

Daily tasks and responsibilities

  • Through interviews, reviews of     documentation, inspection of systems, and observation of processes, you     will assess IT and business processes against standards and internal     controls.
  • Document the results of your     assessments according to pre-defined test steps, and department standards     as part of the audit process.
  • Analyze systems to assess the     completeness, accuracy, integrity, confidentiality, availability, and     efficiency of data processing operations.
  • Develop recommendations to address     process gaps or improve processes.
  • Effectively present to,     interact with, and communicate to management at all levels in written     reports and oral presentations.
  • Support Financial/Operational     audit efforts, as assigned.


  • Bachelor’s degree with an     emphasis in management information systems, finance, accounting, or     computer science from an accredited university.
  • Minimum 1 year of information     technology, auditing, accounting experience.
  • Proficiency with Microsoft Word     and Excel.
  • Ability to travel     internationally up to 40% of the time.

Knowledge and talents recommended for job success

  • Uncompromising professional and     personal integrity.
  • Resourceful, curious, and     diligent with the ability to learn unfamiliar technology or concepts quickly.
  • Highly organized and thorough     at the same time meeting deadlines and performing multiple tasks at once.
  • Self-motivated and able to work     without close supervision.
  • Strong verbal, written, and     oral abilities with excellent math, statistical, and analytical skills.

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