• Internal Auditor II

    Insight Global (Seattle, WA)


    Job Description

    A large Technology customer in the Seattle, WA area is looking for a Sr. Internal Auditor to join their team. In this role, you will be performing operational audits within the client's Cloud Computing Business. You will evaluate the controls across the client's cloud computing lines of business to determine which controls are currently in place and identify any gaps where controls have not yet been implemented. You will design and test both manual and automated controls to determine what risk the controls are mitigating and if the controls are successful in preventing the given risk. If there are not current controls in place and you have identified a potential area of risk, it will be your responsibility to describe the impact of the risk coherently in the form of a work paper, and make recommendations of what controls could be implemented to solve the problem. We are seeing a strong communicator with a proven history of working on existing and net new operational audits, if you think you would be a good fit for this position apply today!

     

    We are a company committed to creating inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity employer that believes everyone matters. Qualified candidates will receive consideration for employment opportunities without regard to race, religion, sex, age, marital status, national origin, sexual orientation, citizenship status, disability, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to [email protected] . The EEOC "Know Your Rights" Poster is available here (https://www.eeoc.gov/sites/default/files/2023-06/22-088\_EEOC\_KnowYourRights6.12ScreenRdr.pdf) .

     

    To learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy: https://insightglobal.com/workforce-privacy-policy/ .

     

    Skills and Requirements

     

    Bachelor's degree or equivalent

     

    4+ years of operational/financial/compliance audits, governance and risk management, enterprise risk management, fraud risk management, , or equivalent experience

     

    Experience handling complex confidential information

     

    Experience drafting detailed audit workpapers and audit reports supporting audit/advisory projects Professional auditing qualification, or similar risk or compliance credentials

     

    Experience with SQL, and Excel

     

    Experience leveraging data analytics to identify risks and derive impact for audit observations

     

    Strong verbal communication to build relationships with business stakeholders and articulate audit observations to Senior Management in clear and concise manner null

     

    We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal employment opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment without regard to race, color, ethnicity, religion,sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military oruniformed service member status, or any other status or characteristic protected by applicable laws, regulations, andordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or the recruiting process, please send a request to [email protected].