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Senior Internal Audit Manager

  • Bothell, WA
  • Direct Hire
  • Job ID: IL97-2695182

Senior Internal Audit Manager

Start Up Specialty Manufacturing Company – NE Side of Seattle – up to $145k plus stock bonus

The Sizzle:

  • Company is growing quickly through acquisitions
  • Great work life balance - WFH currently, partial WFH post COVID
  • Up to 25% travel post COVID
  • Looking for local candidates
  • Will be tasked with improving processes and procedures

 

Minimum Education & Experience:

  • Bachelor’s degree in accounting or finance or related field.
  • Targeting 7 plus years of progressive experience with public biotech, related company, or national public accounting experience
  • Minimum of 3 years working for a manufacturing organization is required
  • 3 plus years managing SOX compliance consulting services or overseeing SOX 404(b) audits in public accounting
  • SOX experience required.
  • Manufacturing experience required.
  • CPA, CIA, or CISA preferred.
  • Proven ability to effectively manage time, prioritize, and handle multiple concurrent tasks.
  • Ability to work effectively with people even under difficult circumstances.

 

Job Responsibilities and Duties:

  • Proactively execute testing, audits, and special projects.
  • Defines the specific objectives, theory and scope of controls testing to be performed, including risk analysis and attribute test plans.
  • Carries out scoping analysis, planning/management testing and other assigned Sarbanes Oxley related activities.
  • Ensures timely and effective accomplishment of administrative tasks related to planning and performing audits.
  • Ensures audit approach and work program addresses the highest risk areas given the time available.
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