Job Summary:
We are seeking a self-motivated, adaptable, and analytical Internal Auditor to support our Compliance Audit function. Under the supervision of the Compliance Manager, you will assist in conducting audits, developing process walkthroughs, identifying risks and controls, executing test procedures, and preparing audit reports. This role also supports ad hoc projects and compliance initiatives across the organization.
Key Responsibilities:
- Support development and execution of audit programs and testing procedures.
- Assess adequacy/effectiveness of internal controls, data reliability, compliance with regulations, and adherence to internal policies.
- Work closely with Senior Auditors and Managers to identify process improvements and develop control recommendations.
- Document audit findings, test results, and develop audit reports.
- Support corrective action plans and maintain necessary audit documentation.
- Communicate findings clearly to management and key stakeholders.
- Build and maintain professional relationships across departments.
- Anticipate and resolve audit-related challenges effectively.
Basic Qualifications:
- Bachelor’s degree in Accounting, Finance, or related field.
- 2+ years of experience in auditing, finance, compliance, or accounting.
- CPA, CIA, or CISA certification preferred.
- Strong knowledge of auditing and data analysis (Excel, ACL, etc.).
- Big 4 and/or healthcare industry experience is a plus.
- Familiarity with state/federal regulations in a healthcare setting is beneficial.
- Strong written and verbal communication skills.
- Ability to work independently and manage multiple priorities in a dynamic environment.
Perks & Benefits:
(Eligibility and offerings may vary)
- Medical, dental, and vision insurance
- 401(k) with match
- Generous paid time off & PTO cash-out
- Employee assistance programs and family support resources
- Backup childcare and eldercare
- Parental leave (maternity/paternity)
- Professional development programs and leadership training
Job Type: Full-time
Pay: $68,573.02 - $95,302.98 per year
Benefits:
- 401(k)
- Health insurance
- Paid time off
Application Question(s):
- Do you have experience with (public accounting or internal audit) ?
- Do you have experiece in healthcare industry or Big 4 firms ? if yes which one
- Do you have Strong skills in Excel or data analytics tools (e.g., ACL) ?
- are you Comfortable working in a hybrid model (2 days onsite in Denver, CO or Federal Way, WA) ?
- Do you have Bachelor’s degree in Accounting, Finance, or related field ?
- Do you have knowledge of state/federal healthcare regulations ?
- Drop your valid contact details email adress and phone number and let us know what is the best time to reach you out ?
Experience:
- auditing, compliance, or accounting : 4 years (Required)
License/Certification:
- CPA, CIA, or CISA (Preferred)
Work Location: Hybrid remote in Federal Way, WA 98001
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