Senior Internal Auditor

Senior Internal Auditor

As a Senior Internal Auditor, you will plan and perform a wide range of independent and objective risk-based audits to provide the Audit Committee and the Executive Director reasonable assurance that organizational controls are designed and operating effectively and efficiently. You will also emphasize improving operations and reducing costs and assist the Internal Audit Director and managers by performing special projects and advisory engagements as requested. You will lead and perform risk-based performance audits in accordance with professional audit standards, from the audit announcement through creation of the final audit report, covering complex and technical subject matter of departments, systems, and programs in all divisions of the Port. You will communicate audit results and recommendations to stakeholders. You will evaluate the extent to which the Port is complying with laws, regulations, policies, procedures, and contractual requirements. You will proactively build knowledge and stay current with industry information. You will conduct research in emerging technologies, trends, standards, and business practices, and use knowledge to make recommendations for improvement. You will maintain the required continuous professional education for certifications and professional auditing standards. You will conduct non-audit services, consulting engagements, and special projects, as periodically requested by Internal Audit management. You will provide training and support to audit team members related to audit processes, procedures, professional audit standards, and relevant computer systems and applications. You will assist Internal Audit management in the development of the annual risk-based audit plan.

Who you are :

Experienced You have five (5) years of experience in auditing in one or more of the following areas : accounting, finance, construction, compliance, and / or general business processes. Desired We hope you are a Certified Public Accountant (CPA) and / or Certified Internal Auditor (CIA). We also hope you have a bachelor's degree in accounting or finance. Committed to Equity You will apply equity and exemplify shared values, behaviors, and practices in all aspects of the work. At the Port of Seattle, equity is a daily responsibility and a foundational expectation for all Port employees. Proficient You possess knowledge of professional auditing standards, including Generally Accepted Government Auditing Standards (Yellow Book) and the Global Internal Audit Standards (IIA Red Book). You have familiarity with federal, state, and local rules and regulations. You also have knowledge of risk management concepts of internal controls and with electronic audit workpapers. Efficient Communicator You possess effective verbal, written, and active listening communication skills. You also write concise, organized, and clear communications to stakeholders and can engage others in active, open, and productive communication. Strategic & Attention to Detail You use good judgment and strong decision-making skills. You also have strong attention to detail and high level of accuracy.

What else you need to know :

Work Schedule Your normal work schedule will be Monday Friday, 8 : 00 a.m. to 5 : 00 p.m. (40 hours per week). Slightly more flexible start and end times are available in this role. Work Environment - This work will take place in a hybrid / in-office setting at Management's discretion. Washington State Residency Requirement Employees must establish a residence in Washington state within 30 days of their first day of employment and must maintain a residence in Washington State during their employment with the Port of Seattle. If a position is eligible to telework, work performed while teleworking must be performed in Washington State.

Why you'll love it here :

The Port of Seattle offers an extensive benefits package that rewards our staff for their valuable contributions towards the Port's mission. In addition to the summary below, benefit details for non-represented positions can be found on the Port of Seattle's website. If the position is represented by a union, please refer to the Collective Bargaining Agreement or contact the appropriate Union Representative for specific information related to benefits and eligibility.

Healthcare Medical, Dental, and Vision Care with options that work for you and your family. Paid Vacation Just about four weeks per year that increases with tenure to rest and rejuvenate. Paid Sick Leave At least one hour of sick leave for every 40 hours worked. Holidays More than ten days per year to celebrate with family and friends away from work. Pension / Retirement Plans A pension and additional savings plans to prepare for your future after the Port. Getting to Work From subsidized parking and a low-cost public transit card to alternative work arrangements giving you an opportunity to work hybrid. Parental Leave Six weeks of paid leave to spend with new additions to your immediate family. Development From tuition reimbursement, training, stretch assignments and internal internships, we support a learning culture. Equity, Diversity, and Inclusion The Port of Seattle values diversity as a source of innovation and strength. We are actively working across the organization to create a culture where all employees regardless of race, gender, and other identities succeed and reach their fullest potential. Work-Life Balance We provide the resources to help you create habits to be healthy and balanced. Mission Driven We are focused together in promoting economic opportunities and quality of life in the region by advancing trade, travel, commerce, and job creation in an equitable, accountable, and environmentally responsible manner.

Why the Port of Seattle :

Every role at the Port of Seattle is vital to our thriving community. We are a leader in moving people and cargo across the country and around the world. With facilities and property ranging in scope from a half-acre park to one of the largest airports and container terminals on the West Coast, we maximize the public assets in our portfolio with an eye toward best uses and environmental sustainability. Our vision is to create a Port that mirrors throughout its breadth of operations and services and within its leadership the diversity of our communities, instill principles of equity into its culture, and ensures a fair and intentional distribution of opportunities to expand economic development and quality of life for all in our region.

Location : Downtown Seattle Organization : Internal Audit Employee Status : Regular Schedule : Full-time