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Welcome to the Puget Sound Chapter Career Links
December 2011
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Senior Internal Auditor - IT
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Intellectual Ventures
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The goal of the newly established Internal Audit (IA) group is to assist Intellectual Ventures (IV) in accomplishing its objectives by helping to create a company-wide understanding of risk and establish a robust control environment.
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Senior Audit Specialist - IT
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Department of Revenue-Washington State
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Please see job description on site. |
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Senior Internal Auditor - IT
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REI
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Please see job description on site. |
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Senior Internal Auditor - IT
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Liberty Mutual
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Job Code 25466. In this role, you will audit new and existing information systems applications to ensure that appropriate controls exist, processing is efficient and accurate, and systems and procedures are in compliance with corporate standards. You will communicate audit issues and related recommendations to auditee management. This position requires a Bachelor’s degree in Computer Science, Management Information Systems or a comparative field, with at least 2 years of information systems auditing and/or related work experience. CISA is preferred
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November 2011
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Manager IV-Internal Audit
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Intellectual Ventures
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This position reports to the head of Internal Audit (IA), and is responsible for assisting with
the execution and management of various strategic compliance program areas including
comprehensive risk assessments, internal audit activities, enterprise risk and compliance efforts
as well as various special projects identified by senior and executive management. The ideal
candidate is motivated, results-oriented, and committed to providing outstanding customer
service to our business partners. Must enjoy working in a fast-paced, dynamic environment
with competing priorities.
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October 2011
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Internal Auditor
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Seattle Public Schools
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Under the direction of the Director of Internal Audit and the Audit & Finance Committee, conduct audits to support and promote integrity, openness and transparency with respect to internal financial controls and compliance of the district. Demonstrate excellent written and verbal communication skills, with all levels of employees, managers, and Directors, and collaborate with all parties involved in an audit to ensure effective team building, project management, and communication.
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September 2011
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Auditor
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Umpqua Bank - Portland
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(Req Number:DM14049) JOB RESPONSIBILITIES Conducts complex operational, compliance, and financial audits to evaluate the adequacy and effectiveness of management controls to ensure operating objectives are achieved, the bank is in compliance with applicable laws and regulations, and financial statements are reliable. Such audits include audit planning, risk assessment, control evaluation, audit test development, testing, workpaper documentation, drafting and communicating findings and reports to management. Works independently under general supervision with moderate latitude for initiative and independent judgment. Over see staff to ensure assignments are completed both within budget and with high quality.) |
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Audit Supervisor
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Umpqua Bank - Portland
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(Req Number:LM14506) Conducts operational, financial and compliance audits to evaluate the adequacy and effectiveness of management controls to ensure operating objectives are achieved, financial statements are reliable and the bank is in compliance with applicable laws and regulations.
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August 2011
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Senior Staff Risk Compliance
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Intellectual Ventures
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Please review site link for job details. This is a reposting from June 2011.
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Staff Auditor
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Nintendo of America
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The Staff Auditor position performs and documents a variety of internal audits: operational, financial, and compliance (including Japanese Sarbanes Oxley). Under the supervision of the Audit Manager and the Chief Auditor, the Staff Auditor will evaluate business risks and controls, perform and document testing and walkthroughs of business process and controls, and interview all levels of personnel. The Staff Auditor is responsible for maintaining detailed and well-organized audit workpapers and assist in preparing comprehensive written reports.
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Audit Manager
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CHAN Healthcare Auditors
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We are looking for an exceptional, experienced and accomplished Audit Manager who can provide the level and quality of service for which we have become known. Through a risk-based and consultative approach, we work autonomously on-site with senior staff, including the CEO, CFO and Governance, to identify and evaluate risk, as well as develop and execute the internal audit function for the organization.
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July 2011
Senior Staff Auditor 2
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Fred Hutchinson Cancer Research Center
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Jobe Code: 23973. Performs a variety of audit related tasks requiring significant skills, training, and experience, as well as general business process, internal controls, and organizational knowledge.
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Internal Audit Manager
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REI, Seattle
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The Internal Audit Manager will work closely with the Director of Internal Audit to conduct a joint Enterprise Risk Management and Internal Audit risk assessment and develop and manage a prioritized list of key risks and focus areas. Additionally, the IA Manager will assist the Director of Internal Audit in developing, vetting and executing on the internal audit plan along with providing input into the establishment of the department’s policies, procedures and performance metrics. The IA Manager will be responsible for guiding internal audit staff and cosourced providers in the planning, execution and reporting of various operational, financial and information technology audits. By bringing forth subject matter and industry knowledge coupled with a seasoned, collaborative and consultative approach, the IA manager will help strengthen the current risk management practices and support the overall co-op goals.
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Management Auditor
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King County Auditor's Office
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The management auditor participates in conducting performance audits and other studies designed to improve the accountability, performance, and efficiency of county government. The management auditor analyzes county operations and management practices as an audit team member. As such, the management auditor assists in: development of the audit plan, audit fieldwork, preparing findings and recommendations for the report, and report writing and presentation. The management auditor may also participate in other types of mandated oversight reviews. This position is entry level in a multi-tiered career path of the audit staff classifications.
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Principal Management Auditor
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King County Auditor's Office
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The principal management auditor conducts and frequently leads performance audits and other studies designed to improve the accountability, performance, and efficiency of county government. The principal management auditor analyzes county operations and management practices as a team leader or team member. As a team leader, the principal management auditor is responsible for project management, the development of audit scopes and plans, and the conduct of audit fieldwork, high-level analysis, report development, and County Council presentation. As an audit team member, the principal management auditor assists in the development of the audit plan, leads a specific phase or section of the audit, prepares findings and recommendations for the report, and contributes to report writing and presentation. The principal management auditor may be assigned as a team member to conduct more complex or sensitive elements of the audit project. The principal management auditor may also participate in other types of mandated oversight reviews. This position is in the third skill level in a multi-tiered career path of the audit staff classifications.
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