Please submit your resume and a cover letter In English. This position reports to our corporate headquarters in Seattle, WA.
Scope of Position
This position’s main responsibilities are as a member of the financial audit group with a primary focus on compliance with the Sarbanes-Oxley (SOX) requirements. It also includes assisting with other ad-hoc assignments such as conducting special reviews or investigating fraud. The auditor will work in a dynamic international environment and will interact with different groups in order to perform various internal audit activities.
Responsibilities
- Perform and support interim and final audit procedures Internal Control over Financial Reporting (“ICOFR”) which includes assisting audit assignment set up, on-site review and wrap up.
- Audits may require approximately 8 weeks a year of travel, both domestic and international. This requirement is being re-evaluated given our experience of working remotely through Covid.
- Review and analyze audit evidence and relevant processes and procedural documentation.
- Prepare and write audit work papers in a clear, concise and professional manner that can easily be understood by the reviewer and target audience, including various management teams, upon performance audit procedures.
- Assist with identifying and documenting issues identified during audit and developing recommendations for improvement.
- Assist with managing and maintaining audit programs and procedures.
- Assist with identifying and assessing ICOFR risk areas.
- Participate in meeting and discussion activities of upcoming changes and updates of the Company’s System of Internal Control.
- Program manager of the audit reporting software application for the Internal Audit department to manage the maintenance, usage, and training of the application.
- Conducting spoken interviews of local management & staff on topics including internal operational, administrative & accounting procedures, and on local business regulations & practices.
Requirements
Minimum
- CPA license having completed relevant examinations
- Undergraduate degree in Accounting, Finance, Business Administration, Risk Management, or relevant subject matter
- Understanding of the Sarbanes-Oxley (SOX) compliance requirements; COSO and COBIT frameworks and Governance, Risk and Compliance (GRC) management model; UK Bribery Act; and Foreign Corrupt Practices Act
- Excellent project management skills
- High level of ownership, accountability and initiative
- Demonstrated critical thinking/problem solving skills
- Strong verbal and written communication skills, including excellent use of English grammar at a professional level
Preferred Qualifications
- Business/professional-level fluency in foreign languages – to include writing, reading, and speaking
- Graduate degree in Accounting, Business Administration, Risk Management, or related field
- Any of the following certifications: Certified Internal Auditor, Certified Government Auditing Professional, Certified Financial Services Auditor, Certification in Risk Management Assurance, Certified Fraud Examiner
Expeditors
Global supply chain management company with professionalism, leadership, and a friendly environment fostering an innovative, customer service-based approach to logistics.
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