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.
Apply Online
Job Alerts

Login to create notifications on the jobs you’re looking for!

Have any questions?

Let’s get in touch

  • Upload Resume
  • Max. file size: 300 MB.
  • "If you would like immediate nation-wide exposure to several thousand recruiters within our recruiter network please upload resume here and start your job search."
    Click here
  • This field is for validation purposes and should be left unchanged.

Share on popular social media

Related Jobs

Share our job with others