Senior Internal Auditor

ESC’s premier client is seeking a Senior Internal Auditor to join their Web Services audit team. This is a hybrid role located in either Seattle, Washington or Arlington, Virginia. This role may require up to 20% travel, including some international. The ideal candidate will have a strong background in finance and experience with operational audits.

The Senior Internal Auditor will lead audits across their web services that include conducting end-to-end financial, operational, and compliance audits for all areas which support their business.

JOB RESPONSIBILITIES:

Leverage large data sets to support your audits and provide valuable insights to the business as a result of each project.

Provide consultative support to business partners to identify opportunities for control improvements with the objective of mitigating risk and improving compliance and operational performance

Lead people, direct meetings, and be a champion for positive change

Understand complex business processes and identify the full range of risks related to processes, compliance, organizations, and technology.

Great analytical skills, solid business judgment, a strong controllership focus, and the capability to drive the right results with a focused and pragmatic approach.

BASIC QUALIFICATIONS:

BA/BS degree in accounting, finance, or related field.

5+ years of experience with operational auditing, risk management, compliance, or financial analysis

PREFERRED QUALIFICATIONS:

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

Ability to learn fast and quickly absorb the nuances and behaviors of systems architecture.

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

Big 4 consulting experience.

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

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