Senior Internal Auditor

Hauser Jones & Sas is hiring a remote/hybrid Senior Internal Auditor in Bellevue WA.

This position is full time and can be in office, hybrid, or fully remote. Must have internal audit experience with a CPA firm.

Hours: 8:00 AM -5:00 PM PST (Core Online Team Hours 10:00 AM – 3:00 PM PST)

We offer competitive wages and a comprehensive benefits package including health, dental, and vision insurance, HSA, paid time off, and 401K plan.

Additional benefits:

• 11 Paid Holidays
• Memorial Day to Labor Day 1:00 p.m. Office Closure
• Vacation accrual up to 3 weeks (based on hours worked)

Salary: $85,000 - $125,000

The Senior Internal Auditor leads and manages multiple internal audit projects and delivers quality services that increase the firm’s reputation. The ideal candidate also looks for ways to grow the business and reach new clients. This leadership position would be an excellent fit for an individual who is skilled in both finding new opportunities and managing existing relationships, all while exhibiting a high level of emotional intelligence to support both team dynamics and client interactions.

Job Description:

• Helps lead the engagement planning process
• Serve as a subject matter expert for financial institution industry related risks and regulatory compliance regulations
• Plans, performs, and executes detailed internal audit engagements and compliance reviews
• Identifies business process risks and develops testing methodologies to evaluate the adequacy of internal controls
• Documents observations and recommendations regarding law and regulatory violations, identified control gaps or weaknesses, and best practices
• Prepares Final Audit Report and presents to client Supervisory or Audit Committee
• Leads internal audit staff, coordinates workflow and advances team-wide performance
• Motivates, trains and empowers internal audit department staff
• Effectively manages multiple clients, budgets, and production goals without last-minute stress in accordance with skills and schedules
• Builds new and existing client relationships and demonstrates knowledge of the clients’ businesses

Qualifications and Education Requirements:

• Knowledge of financial institution industry regulations, systems, operations, and internal controls
• Excellent interpersonal, oral, and written communication skills exhibiting empathy for others with positive conflict resolution skills
• Analytical, with detail orientation and ability to multi-task without sacrificing people skills
• Ability to manage work-life balance while achieving partner-level accountability and service
• Skilled at consistently meeting deadlines and adept at overcoming challenges
• Research proficiency, driven by the principle of life-long learning
• Ability to travel to client locations, which may include occasional overnight stays (limited with advance notice)
• Expert at technology, workflow automation, and digital service delivery methods
• Bachelor’s degree with a major in accounting, finance, or related field preferred
• 5-10 years combination of audit and/or compliance experience within the financial industry

Certificates, Licenses and Registrations

Successful candidate must possess and maintain one or more relevant certifications pertaining to audit, risk management and compliance (such as CIA, CCUIA, CRCM, CUCE, or CFE).

Job Type: Full-time

Pay: $85,000.00 - $125,000.00 per year

Benefits:

• 401(k)
• 401(k) matching
• Dental insurance
• Health insurance
• Health savings account
• Life insurance
• Paid time off
• Retirement plan
• Vision insurance
• Work from home

Schedule:

• Monday to Friday
• Overtime

Work Location: Remote