Internal Auditor

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