Senior Internal Auditor at Kforce Inc in Seattle, Washington

Job Description:

RESPONSIBILITIES:

Kforce has a client in Seattle, WA seeking a Senior Internal Auditor to join our audit team. This is a high visibility opportunity to make important improvements throughout our Cloud Computing business. Our primary mission is to perform independent and objective assessments of business activities and related controls with the goal of improving operations (effectiveness, efficiency, customer experience, security, scalability, and continuity); compliance with laws, regulations and company policies; risk management; and the overall system of internal controls.

Summary:
The Senior Internal Auditor will lead audits that include conducting end-to-end financial, operational, and compliance audits for all areas which support the AWS business. They will leverage large data sets to support your audits and provide valuable insights to the business as a result of each project. The Senior Internal Auditor will provide consultative support to business partners to identify opportunities for control improvements with the objective of mitigating risk and improving compliance and operational performance.

In this capacity, they will gain valuable exposure to many areas within our global business. They will lead people, direct meetings, and be a champion for positive change. The Senior Internal Auditor must be able to work independently and remain flexible, with the ability to prioritize workloads and maintain a strong attention to detail in a fast-paced environment. They will dive deep into the details to develop meaningful findings and help drive solutions. Candidates must be able to understand complex business processes and identify the full range of risks related to processes, compliance, organizations, and technology. They must have good analytical skills, solid business judgment, a strong controllership focus, and the capability to drive the right results with a focused and pragmatic approach.

REQUIREMENTS:

• BA/BS degree in Accounting, Finance, or related field


• 3+ years of experience with operation auditing, risk management, compliance, or financial analysis

Preferred:

• Relevant certifications (CPA, ACCA, CIA, CISA, CFE)


• Risk management experience, including: performing assessments and audits, designing controls, managing enterprise control frameworks, and prioritizing risk


• Willingness to dive deep into your own audits combined with experience collaborating on a team


• Excellent written and verbal communication skills. You will prepare reports and make presentations to senior level management; Interact with various levels of employees to collect and communicate information


• Solid analytical skills and history of analyzing data and situations to identify meaningful observations


• Big 4 consulting experience


• Experience with process improvement, Kaizen, and Six Sigma


• Experience with multiple compliance standards, such as: SOC 1/2/3, ISO 27001/27017/27018, FedRAMP, COBIT, and/or ITIL

The pay range is the lowest to highest compensation we reasonably in good faith believe we would pay at posting for this role. We may ultimately pay more or less than this range. Employee pay is based on factors like relevant education, qualifications, certifications, experience, skills, seniority, location, performance, union contract and business needs. This range may be modified in the future.

We offer comprehensive benefits including medical/dental/vision insurance, HSA, FSA, 401(k), and life, disability & ADD insurance to eligible employees. Salaried personnel receive paid time off. Hourly employees are not eligible for paid time off unless required by law. Hourly employees on a Service Contract Act project are eligible for paid sick leave.

Note: Pay is not considered compensation until it is earned, vested and determinable. The amount and availability of any compensation remains in Kforce's sole discretion unless
and until paid and may be modified in its discretion consistent with the law.

This job is not eligible for bonuses, incentives or commissions.

Kforce is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.

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