Top 121 Internal auditor Jobs in Bothell Wa

Sr Internal Auditor - IT
WaFd Bank —Seattle, WA
- $90,000 - $115,000 a year
- Full-time
- CPA
- Computer Science
- Writing skills
- Paid parental leave
- AD&D insurance
4d
senior internal auditor, IT Audit
Starbucks —Seattle, WA
- $92,500 - $138,800 a year
- Azure
- Computer Science
- English
- Paid parental leave
- Paid holidays
9d
Controller
Long Painting Company —Kent, WA
- $105,000 - $125,000 a year
- Full-time
- Background check
- CPA
- Office
- Fuel card
- Health insurance
Quick Apply
9d
Director of Accounting
HealthPoint —Renton, WA
- $137,370 - $234,900 a year
- Hybrid work
- Microsoft Excel
- Microsoft Outlook
- CPA
- Wellness program
- Health savings account
Quick Apply
Controller
Sugar Mountain —Seattle, WA
- $180,000 - $210,000 a year
- Full-time
- Management
- CPA
- ERP systems
- Paid holidays
- Health insurance
Quick Apply
Finance Manager
Sound Child Care Solutions —Seattle, WA
- $110,070 - $125,023 a year
- Full-time
- Hybrid work
- Background check
- CPA
- Office
- Paid holidays
- Health insurance
Quick Apply
9d
Senior Accounting Manager
WaFd Bank —Seattle, WA
- $129,650 - $172,883 a year
- Full-time
- CPA
- Research
- Office
- Paid parental leave
- AD&D insurance
4d
Ultrasound QMS Director
Philips —Bothell, WA
- $180,600 - $252,000 a year
- Full-time
- 6 years
- Office
- Master's degree
- Health savings account
- Employee stock purchase plan
UW MEDICINE FINANCIAL REPORTING MANAGER
University of Washington —Seattle, WA
- $125,004 - $160,008 a year
- Full-time
- Management
- 5 years
- Research
Assistant Controller
Robert Half —Seattle, WA
- $90.25 - $104.50 an hour
- Temporary
- CPA
- Finance
- Bachelor's degree
- Disability insurance
- Dental insurance
Quick Apply
9d
Medical Claims Auditor (Hybrid)
Northwest Administrators, Inc. —Mountlake Terrace, WA
- $30.70 - $41.54 an hour
- Hybrid work
- Writing skills
- Mid-level
- Office
- Disability insurance
- Health insurance
Quick Apply
Senior Internal Auditor
JP Fidelis —Sammamish, WA
- Senior level
Audit Associate
Sweeney Conrad —Kirkland, WA
- $78,250 - $80,000 a year
- Writing skills
- Office
- Bachelor's degree
- Paid holidays
- Disability insurance
Quick Apply
8d
Manager, Internal Audit
TerraPower LLC. —Bellevue, WA
- $168,316 - $252,475 a year
- 7 years
- Office
- Finance
- Paid holidays
- Disability insurance
Quick Apply
Sr. SOX Auditor
PACCAR —Bellevue, WA
- $104,100 - $162,900 a year
- 6 years
- CPA
- Bachelor of Science
- Health savings account
- AD&D insurance
2d
internal audit lead, Internal Audit
Starbucks —Seattle, WA
- $112,900 - $169,500 a year
- CPA
- 5 years
- Writing skills
- Paid parental leave
- Paid holidays
4d
Senior IT Auditor, Internal Audit
Amazon.com Services LLC —Seattle, WA
- $82,700 - $129,800 a year
- Full-time
- CPA
- Computer Science
- 5 years
- AD&D insurance
- Health insurance
Audit Manager
Microsoft —Redmond, WA
- $77,800 - $169,900 a year
- Full-time
- CPA
- Mid-level
- 3 years
2d
IT Audit/Controls - Senior Associate
PRICE WATERHOUSE COOPERS —Seattle, WA
- $77,000 - $202,000 a year
- Full-time
- Hybrid work
- CPA
- Computer Science
- Mid-level
- Paid holidays
- Health insurance
AUDITOR
Ace Parking Management, Inc. —Seattle, WA
- $30.00 - $31.50 an hour
- Mid-level
- Office
- Organizational skills
- Health insurance
- Dental insurance
Quick Apply

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Sr Internal Auditor - IT

WaFd Bank -
Seattle, WA

Apply Now

Job Details

Full-time
$90,000 - $115,000 a year
4 days ago

Benefits

Stock options
Paid parental leave
AD&D insurance
Disability insurance
Health insurance
Tuition reimbursement
Paid time off
401(k) 4% Match
Parental leave
Employee assistance program
401(k) matching

Qualifications

Bank experience

Full Job Description

Min: USD $90,000.00/Yr. Max: USD $115,000.00/Yr. Job Summary:

The position of Internal Auditor – IT Audit Senior is responsible for conducting audits of internal controls and bank operations, performing testing related to Sarbanes-Oxley compliance, and supervising the work performed by Staff Auditors. This entails assisting management in the planning and scoping of individual audits, performing test procedures, and preparing final reports in conformance with department standards. It also involves interacting with management in identifying risks during planning and discussing any identified audit exceptions. Along with the key functions listed below, each position will be expected to uphold the value that WaFd Bank places on simply being kind when servicing our co-workers and WAFD customers, and living our Corporate Values of Integrity, Ownership, Simplicity, Teamwork, and Service Culture.

KEY FUNCTIONS include, but are not limited to, the following:

Maintain a good working knowledge of professional auditing standards, bank regulatory requirements, IT/Cybersecurity developments, and department operating procedures.
Review regulatory and technology processes to assess business risk, internal control, and the overall effectiveness and efficiency of the process. In addition, assess the risks associated with Sarbanes Oxley and internal controls over financial reporting.
Participate in the risk identification process and evaluation and testing of business processes and related controls.
Work independently to complete audits of moderate complexity as well as assigned areas in other audits, and consistently achieve audit department objectives relating to timeliness, quality, adherence to budget, and individual productivity.
Assists in planning of audits.
Review and assess bank operations to evaluate the sufficiency of internal controls, extent of compliance with policy and regulations, as well as identify areas for improvement.
Produce high quality work papers that support audit conclusions and comply with department standards.
Timely communicate to audit management status of work assigned and any issues impacting timelines, budget, or audit scope.
Effectively communicate audit results to management both verbally and in writing.
Work collaboratively with Internal Audit management and our various lines of business to deliver value-added recommendations for the remediation of issues identified.
Maintain a positive relationship with external auditors and regulatory examiners.
Communicate (verbally and in writing) with all levels of the Bank to successfully accomplish audit objectives while portraying knowledge and confidence.
Follows the Bank’s Information Security policies, ensuring that the processing and handling of client and confidential bank information is done in a secure manner and environment.
Avoid all real or perceived conflicts of interest and always maintain client privacy and confidentiality.
Complete and pass all assigned eLearning courses and certifications as required.
Adhere to and ensure staff adherence to bank policies and procedures designed to comply with Federal regulations, including but not limited to the Bank Secrecy Act, USA Patriot Act and OFAC regulations. To that end, ensure timely and accurate preparation of Currency Transaction Reports, Suspicious Activity Reports and other recordkeeping requirements.
Complete special projects as assigned.

Qualifications:

Education/Skills/Training:

Bachelor’s degree from a four-year college or university in information systems, computer science, accounting, finance, or business administration.
Certification as a CISA, CISSP, CPA, CIA, CAMS, or CRCM or equivalent preferred. (Certification in process will be considered. Internal policy requires certification for promotion to Senior Manager.)
Strong knowledge of IT infrastructure, cloud platforms, software/application development and cybersecurity concepts.
Excellent analytical and problem-solving skills.
Proficient in Microsoft Office.
Communicate effectively, both in writing and verbally, at all levels within the company.
Ability to work on multiple, concurrent projects, as part of a team or independently, and research, understand, and evaluate Bank operations, rules, and regulations.
Possess the ability to organize, prioritize, and complete work assignments in a timely manner.
Demonstrate a high level of personal integrity and reflect an appropriate level of judgment, maturity, and confidentiality.
Successfully interact with all levels of Bank personnel in a positive, constructive manner.

Experience:

Two to five years of experience in IT audit, internal auditing, public accounting, or regulatory compliance, with a heavy emphasis on financial services.

Benefits:

At WaFd Bank you get all of these great benefits!

Paid time off for vacation, sick days and holidays
Health insurance
Stock options
Bonus programs
Generous 4% 401(k) matching plus a generous 3% annual contribution, 7% total employer contribution
Paid Parental Leave
Life and AD&D insurance
Long-term disability
Tuition Reimbursement
Employee assistance programs
Pre-tax health and dependent-care spending plans

WaFd Bank Benefits Summary - Click here for more information

EEO Statement:

We are committed to Equal Employment Opportunity and Affirmative Action. We recruit, hire, train and promote persons in all job titles and ensure that all other personnel actions are administered without regard to race, color, religion, sex, sexual orientation, gender identity, military and/or veteran status, or disability in accordance with Executive Order 11246, Section 503 of the Rehabilitation Act of 1973, as amended, and the Vietnam Era Veterans Readjustment Assistance Act of 1974, which require affirmative action to ensure equal opportunity in all aspects of employment. WaFd Bank does not discriminate on the basis of national origin or citizenship status as provided under the Immigration Reform and Control Act of 1986, or any other Federal or State legally-protected classes. WaFd Bank is committed to providing reasonable accommodations to employees and applicants with disabilities to the full extent required by the Americans with Disabilities Act (ADA). If you feel you need a reasonable accommodation pursuant to the ADA, you are encouraged to contact us at 800.324.9375

EEO Policy Statement - WaFd Bank

Know Your Rights: Workplace Discrimination is Illegal - click here for more information

California Consumer Privacy Act 2026

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Refine Your Search

internal auditor jobs in bothell wa

Sr Internal Auditor - IT

senior internal auditor, IT Audit

Controller

Director of Accounting

Controller

Finance Manager

Senior Accounting Manager

Ultrasound QMS Director

UW MEDICINE FINANCIAL REPORTING MANAGER

Assistant Controller

Medical Claims Auditor (Hybrid)

Senior Internal Auditor

Audit Associate

Manager, Internal Audit

Sr. SOX Auditor

internal audit lead, Internal Audit

Senior IT Auditor, Internal Audit

Audit Manager

IT Audit/Controls - Senior Associate

AUDITOR

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