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Top Internal Auditor Jobs in Seattle, WA
Cloud • Security • Software • Cybersecurity • Automation
Lead and execute technology audits across cloud, application, and cybersecurity domains to support SOX compliance. Design and test IT general, application, and entity-level controls; perform risk-based planning, testing, and reporting; drive remediation with process owners; and apply data analytics, automation, and generative AI to improve audit quality and efficiency.
Top Skills:
AgileAmazon Web ServicesAudit AutomationCobitCosoData AnalyticsDevOpsDevsecopsEncryptionGenerative AiGoogle Cloud PlatformIdentity And Access ManagementIso 27001ItilNetwork SecurityNistSoc 1Soc 2SoxVulnerability ManagementZero Trust
Other • Retail
Leads risk-based operational, financial, commercial, and fraud-related audits across the audit lifecycle. Responsibilities include planning engagements, assessing risks and controls, conducting fieldwork and analytics, documenting evidence, drafting findings and reports, presenting results, coaching auditors, and advising management on mitigation and process improvements. The role also evaluates governance and compliance programs, coordinates stakeholders, applies audit standards, supports recruitment, and identifies technology-enabled testing efficiencies.
Top Skills:
AIAuditboardAutomationData AnalyticsMicrosoft Office SuiteOraclePower BISage X3VisioWorkday
Fintech • Payments • Financial Services
Lead and execute internal audit engagements for a financial institution from planning through reporting. Assess risks and controls, prepare audit programs and workpapers per IIA standards, document control narratives, develop actionable recommendations, communicate results to management, mentor audit team members, perform follow-ups and special projects, and ensure regulatory (including BSA) compliance.
Financial Services
Build SeedTrust Group’s Internal Audit function, including its charter, methodology, procedures, quality standards, audit universe, risk assessments, and audit plan. Independently plan and execute risk-based audits, perform walkthroughs and control testing, document workpapers, develop findings, and present results to executives and the Audit Committee. Partner with finance and business stakeholders to strengthen governance, risk management, regulatory compliance, and internal controls across the group.
Financial Services
Perform risk-based internal audits for operational and compliance controls at the credit union. Develop audit programs, test and document findings, track remediation, report to management and Supervisory Committee, ensure regulatory compliance (BSA/OFAC), and recommend control improvements. Support third-party audits and maintain audit methodologies.
Top Skills:
ExcelMicrosoft WordPowerPoint
Hardware • Semiconductor • Manufacturing
The Internal Auditor will conduct ICFR audits, identify control weaknesses, develop audit plans, and collaborate with external auditors while presenting findings to leadership.
Top Skills:
AlteryxMS OfficePower BIQlikviewTableau
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