Senior Internal Auditor

Overview

Perform risk‑based internal audits, evaluate controls, advise improvements, and ensure compliance.

Key Responsibilities

• compliance review
• risk audits
• audit planning
• audit reporting
• research
• team training

Tasks

-You will evaluate the extent to which the Port is complying with laws, regulations, policies, procedures, and contractual requirements. -You will conduct non-audit services, consulting engagements, and special projects, as periodically requested by Internal Audit management. -You will communicate audit results and recommendations to stakeholders. -You will assist Internal Audit management in the development of the annual risk-based audit plan. #ZR -You will proactively build knowledge and stay current with industry information. You will also conduct research in emerging technologies, trends, standards, and business practices, and use knowledge to make recommendations for improvement. -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 provide training and support to audit team members related to audit processes, procedures, professional audit standards, and relevant computer systems and applications. -You will maintain the required continuous professional education for certifications and professional auditing standards.

Requirements

• cpa
• cia
• auditing
• risk management
• 5‑year experience
• communicator

What You Bring

-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. -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. -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. -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. -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.

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Benefits

-Development – From tuition reimbursement, training, stretch assignments and internal internships, we support a learning culture. -Healthcare – Medical, Dental, and Vision Care with options that work for you and your family. -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. -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. -Paid Vacation – Just about four weeks per year that increases with tenure to rest and rejuvenate. -Getting to Work – From subsidized parking and a low-cost public transit card to alternative work arrangements giving you an opportunity to work hybrid. -Pension/Retirement Plans – A pension and additional savings plans to prepare for your future after the Port. -Work-Life Balance – We provide the resources to help you create habits to be healthy and balanced. -Parental Leave – Six weeks of paid leave to spend with new additions to your immediate family.

About Port Of Seattle

-The Port of Seattle plays a crucial role in facilitating trade and travel in the Pacific Northwest. -It operates Seattle-Tacoma International Airport, one of the busiest airports in the U.S. -Its seaport is a key gateway for goods flowing between the U.S. and the Asia-Pacific region. -The Port invests heavily in infrastructure, sustainability, and regional development. -Typical projects include terminal upgrades, environmental improvements, and transportation infrastructure. -A standout project is the modernization of Sea-Tac Airport, enhancing both passenger experience and capacity. -The Port has a history of pioneering public-private partnerships to fuel regional growth.

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