Sr. Auditor

Job Description

We are looking for an experienced Senior Auditor to join our team on a long-term contract basis in Portland, Oregon. This role requires an experienced and detail-oriented individual with a strong background in internal auditing across financial, operational, and compliance areas. If you thrive in a dynamic environment and have a passion for ensuring the highest standards of audit excellence, we want to hear from you.

Responsibilities:

• Conduct comprehensive internal audits covering financial, operational, and compliance areas.

• Collaborate with business units to assess and improve internal control processes.

• Design and implement remediation plans to address control gaps and ensure compliance.

• Lead discussions with stakeholders to identify improvement opportunities and provide actionable recommendations.

• Perform testing of controls and document findings in the appropriate system.

• Assist in preparing and presenting audit findings to management and stakeholders.

• Utilize advanced knowledge of auditing frameworks, such as COBIT, to ensure robust control environments.

• Stay up-to-date with industry practices and integrate new tools and techniques into audit processes.

• Efficiently manage multiple priorities and meet deadlines in a fast-paced environment.

• Provide guidance and mentorship to less experienced auditors as needed.• Minimum of 8 years of internal audit experience, including at least 3 years with a Big 4 firm.

• Bachelor’s degree in Accounting, Business, or a related field; relevant certifications such as CPA or CIA are highly desirable.

• Strong understanding of auditing frameworks and standards, including COBIT.

• Proficiency in 365 tools (Word, Excel, PowerPoint) and Google Workspace (Docs, Sheets, Gmail).

• Experience with ServiceNow or similar applications, with the ability to quickly learn new systems.

• Excellent problem-solving skills and the ability to work independently.

• Proven ability to lead meetings, manage follow-ups, and effectively communicate with stakeholders.

• Comfortable working in a high-paced environment with strict deadlines.