Top Finance Jobs in Seattle, WA

Leads IT audit and SOX/internal controls engagements across industries, including planning, budgeting, execution, compliance assessment, risk mitigation, and reporting. Manages client accounts and teams, supports internal audit transformation and co-sourcing models, applies AI and data analysis to improve audit processes, and coaches junior staff. The role also requires stakeholder management, conflict resolution, strategic planning, and adherence to professional, technical, independence, and conduct standards.

Leads internal audit and SOX control engagements across technology and financial reporting environments. Directs control assessments, testing, risk reviews, remediation, governance, and compliance activities while advising executives and building client relationships. Oversees multiple workstreams, coaches teams, ensures quality and independence standards, and applies data analysis, digital tools, and AI-enabled methods to improve audit execution. Drives controls transformation opportunities and develops leaders across client engagements.

Leads IT audit and SOX/internal audit projects, evaluating financial controls, governance, compliance, and risk management. Develops audit methodologies, uses AI platforms and data analytics, advises clients, identifies control issues, validates outcomes, and improves audit processes. Manages complex projects, coaches teams, communicates with senior stakeholders, and promotes advanced technology adoption within internal audit functions.

Leads external audit support focused on ASC 740 income tax accounting and financial statement audit activities. Manages engagements, budgets, timelines, deliverables, work quality, and stakeholder communication. Reviews tax workpapers and financial reporting documentation, resolves complex issues, applies GAAP and GAAS, and coaches onshore and offshore teams. Uses technology and AI to improve audit quality and efficiency while maintaining professional standards, independence, and compliance.

Supports IT audit and SOX engagements by documenting processes, reviewing risk and control matrices, testing control design and effectiveness, analyzing data, preparing workpapers, identifying deficiencies, and tracking remediation. The role assists with walkthroughs, issue follow-up, compliance reviews, and internal control transformation while communicating findings and recommendations to clients.

Leads comfort letter engagements for financing transactions, coordinating with audit teams, external counsel, and stakeholders. Reviews comfort letters and related audit documentation, applies GAAS and accounting standards, manages timelines, staffing, budgets, and engagement economics, and analyzes financial information for risks and exceptions. Coaches audit staff, resolves complex issues, maintains independence and professional standards, and uses technology and automation to improve workflow efficiency.

Leads financial statement audits for digital assets and financial services clients, evaluating regulatory compliance, governance, risk management, and internal controls. Applies advanced auditing and technical accounting expertise to identify material misstatements and issue audit reports. Directs complex engagements, coaches diverse teams, manages client relationships, communicates findings, and reinforces professional, independence, and ethical standards. The role also involves data analysis and exploring AI and machine learning platforms to improve processes.

Leads financial statement audits for banking and capital markets clients, evaluating regulatory compliance, governance, risk management, and financial reporting. Manages client relationships, audit budgets, timelines, quality, and deliverables while using data analysis and visualization to support findings. Coaches and mentors team members, resolves stakeholder issues, identifies process improvements, and ensures adherence to GAAP, GAAS, and professional standards.

Leads audit and assurance engagements evaluating financial statements, internal controls, regulatory compliance, governance, and risk management. Manages client relationships, mentors audit teams, applies GAAP and GAAS, validates data integrity, and oversees data analysis and visualization solutions. The role also drives audit process improvements, promotes innovative technology adoption, and ensures accurate financial reporting and high-quality client delivery.

Provide tax advice to financial services clients (real estate focus), manage local and international tax matters, advise on pricing between related parties, support tax structuring for transactions, drive digitization and automation, mentor junior staff, build client relationships, and uphold professional and technical standards.