Senior Internal Auditor

726

Seattle, WA, US
Base: $80,800.00 - $121,200.00; bonus/equity: ince...
Hybrid
Sarbanes-oxley (sox) 404 compliance execution
Internal controls over financial reporting (icfr)
Control design and effectiveness evaluation
The role partners closely with Accounting, IT, and business leaders to assess control design and effectiveness

Job Summary

  • The role partners closely with Accounting, IT, and business leaders to assess control design and effectiveness.
  • The Senior auditor will play a key role in executing risk-based SOX activities while balancing compliance requirements with operational efficiency.
  • F5 is an equal opportunity employer that strongly supports diversity in the workplace and offers comprehensive benefits.

Matching Summary

The role partners closely with Accounting, IT, and business leaders to assess control design and effectiveness.

Salary

Base: $80,800.00 - $121,200.00; Bonus/Equity: Incentive compensation, bonus, restricted stock units offered; Benefits: Comprehensive benefits package available

Skills & Requirements

Must-have

  • Sarbanes-Oxley (SOX) 404 compliance execution
  • Internal Controls over Financial Reporting (ICFR)
  • Control design and effectiveness evaluation
  • Walkthroughs and control testing
  • Deficiency identification and remediation tracking

Nice-to-have

  • Automation tools like Alteryx or Tableau
  • Experience in global technology environment
  • Strong verbal and written communication skills
  • Critical thinking mindset for problem solving
  • Ability to work independently and as part of a team

Key Requirements

  • CPA/CIA designation or equivalent professional certification preferred
  • Bachelor's degree in accounting, finance, or related field
  • 4-7+ years of experience in public accounting or internal audit at a public company
  • Big 4 public accounting experience preferred
  • Expertise in COSO framework and internal auditing standards

Work Rights

Not specified

Tailored Resume

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