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6 results for Internal Auditor in Issaquah, WA

IT Auditor

Redmond, Washington
remote
Temporary / Contract
100 - 125 USD / Hourly
We are looking for an experienced IT Auditor to join a 100% remote, Long-term Contract opportunity supporting complex technology audit initiatives. This role focuses on reviewing cloud environments, cybersecurity safeguards, service reliability practices, and governance models for AI-driven capabilities. The ideal candidate brings a blend of audit judgment and technical depth to assess how modern platforms are built, protected, and operated. You will work closely with cross-functional teams to highlight risk exposures, strengthen control design, and provide practical recommendations for improvement. Responsibilities:• Plan and carry out audits across cloud infrastructure, cybersecurity domains, and enterprise technology risk areas.• Examine security measures within cloud platforms, including access controls, infrastructure protections, and governance practices that support day-to-day operations.• Review software delivery pipelines, release procedures, and engineering checkpoints to confirm that development and deployment activities follow established control standards.• Assess DevSecOps practices, vulnerability remediation workflows, and software supply chain protections to identify gaps that could affect platform security.• Evaluate credential handling, secrets storage approaches, and key management configurations, including the effectiveness of rotation and access restrictions.• Analyze service reliability and operational quality disciplines such as monitoring, resiliency testing, error management, and production health oversight.• Review incident response processes, observability capabilities, and service telemetry used to detect, investigate, and resolve issues in live environments.• Examine governance structures for AI-enabled solutions, including model oversight, lifecycle controls, and risk management practices related to responsible use of AI.• Partner with engineering, security, data, and governance stakeholders to communicate findings, recommend corrective actions, and support stronger control maturity.
2026-09-28T00:00:00Z

IT Auditor

Redmond, Washington
remote
Temporary / Contract
100 - 125 USD / Hourly
Robert Half's enterprise client is looking for an experienced IT Auditor to support a 100% remote, long-term contract opportunity. This role focuses on examining technology risk and control environments across cloud platforms, cybersecurity operations, software delivery practices, and service reliability programs. The position also contributes to reviews involving AI governance and control frameworks, helping stakeholders strengthen oversight of both traditional technology services and emerging intelligent systems. Responsibilities:• Conduct technology audits covering cloud environments, cybersecurity controls, platform operations, and enterprise risk areas.• Examine security configurations across cloud infrastructure, including identity administration, privileged access, and governance over core services.• Review software delivery ecosystems by assessing CI/CD pipelines, release processes, and engineering controls that support secure deployments.• Evaluate DevSecOps practices, vulnerability remediation workflows, and safeguards related to software components and supply chain risk.• Assess credential protection measures such as secrets storage, key management settings, and rotation procedures for sensitive access assets.• Analyze operational quality practices including monitoring, resiliency testing, incident response, and production service observability.• Review release governance methods such as phased rollout strategies, feature control mechanisms, and safe deployment standards.• Assess governance models for AI and responsible use of intelligent technologies, including lifecycle oversight, model risk, and controls for agent-based solutions.• Work closely with engineering, security, data, and governance teams to identify deficiencies, recommend control enhancements, and communicate audit results clearly.
2026-09-28T00:00:00Z

SOX Internal Auditor

Bellevue, Washington
onsite
Permanent / Full Time
110000 - 130000 USD / Yearly
We are looking for a SOX Internal Auditor to support compliance and internal control activities for a public company environment in Bellevue, Washington. This role works closely with finance, accounting, operations, and internal audit teams to help maintain an effective Sarbanes-Oxley program and deliver timely annual compliance results. The ideal candidate brings strong internal audit experience, sound judgment, and the ability to build productive partnerships across the business. Responsibilities:• Carry out SOX testing and related compliance procedures across assigned business units, legal entities, and operating locations while following established oversight and audit standards.• Contribute to the planning of annual SOX 404 activities by helping define scope, coordinate timelines, and support on-time completion of required testing and reporting.• Support the administration of SOX methodology and documentation practices to promote consistency, accuracy, and adherence to compliance expectations.• Partner with internal audit team members on selected engagements, including providing workpaper support and participating in audit activities when needed.• Perform follow-up and remediation validation for identified control issues to confirm corrective actions have been implemented effectively.• Help maintain the audit management system by organizing audit records, tracking progress, and supporting reporting needs.• Serve as a key resource for accounting and financial reporting process controls, helping strengthen governance over critical business activities.• Develop strong cross-functional relationships with stakeholders in finance, accounting, and operations to facilitate effective communication and execution of compliance efforts.• Participate in special projects designed to improve processes, strengthen controls, and deliver additional business value. The salary range for this position is $110,000 to $130,000. Benefits:Medical/Dental/VisionSTD/LTDLife and AD&D insurance401k with matchFully funded pension plan10 days PTO12 paid holidays
2026-08-28T00:00:00Z

Accounting Analyst

Seattle, Washington
onsite
Temporary / Contract
36 - 40 USD / Hourly
We are looking for an Accounting Analyst to support financial review and investigative accounting work for a contract position on-site in Seattle, Washington. This opportunity is ideal for someone who can examine complex financial records, organize large volumes of transaction data, and develop clear reporting for legal and financial matters. The role works closely with attorneys, trustees, and internal team members to help clarify account activity, resolve inconsistencies, and produce well-supported analyses. Responsibilities:• Examine bank, investment, and other financial records to identify patterns, irregularities, and key transaction details.• Rebuild account activity by entering, sorting, and classifying financial transactions within Excel-based schedules and tracking files.• Request and assess documentation from prior trustees, financial institutions, and other outside sources relevant to each engagement.• Detect gaps in records, unresolved transactions, and inconsistencies across documentation, then highlight issues requiring follow-up.• Perform account reconciliations and transaction-level reviews across multiple sources to verify accuracy and completeness.• Prepare schedules, summaries, and investigative reporting that translate financial findings into clear, usable deliverables.• Maintain organized workpapers and supporting documentation for litigation-related and forensic accounting assignments.• Record time and monitor project activity accurately to align with client invoicing and engagement management needs.• Partner with attorneys, trustees, and team members to support ongoing financial investigations and reporting objectives.• Work on-site five days per week in Seattle, Washington to support collaboration and case-related deliverables.
2026-09-25T00:00:00Z

Staff Accountant

Sumner, Washington
onsite
Temporary / Contract
30 - 40 USD / Hourly
We are looking for a detail-oriented Staff Accountant to support key accounting operations for a Contract position based in Sumner, Washington. This role focuses on maintaining accurate financial records, overseeing payable and receivable activities, and strengthening financial controls across daily processes. The ideal candidate will bring a strong foundation in general ledger work, tax-related accounting, and cross-functional coordination to help ensure timely, reliable financial reporting. Responsibilities: • Maintain effective financial control procedures for invoice processing and cash receipt activities to promote accuracy and compliance. • Partner with internal leaders and external collection partners to review outstanding accounts and support resolution strategies. • Administer customer credit limits and payment terms, monitoring adherence and adjusting recommendations as needed. • Oversee policies related to credit holds, reserve calculations for doubtful accounts, and account write-off decisions. • Prepare aging and delinquency reports that highlight overdue balances by customer and operating location. • Reconcile and manage cash application activity, including short pays and unapplied receipts, to keep account records current. • Lead day-to-day accounts payable operations, including guidance, performance oversight, and staff development in line with company standards. • Communicate with suppliers to address payment questions and help ensure invoices are processed accurately and on schedule. • Identify and implement improvements within accounts payable workflows to increase efficiency and reinforce internal controls.
2026-09-22T00:00:00Z

Staff Accountant

Fremont, Washington
onsite
Temporary / Contract
32 - 38 USD / Hourly
Robert Half is seeking experienced Staff Accountants for contract opportunities with clients in Fremont, WA. Our clients in the local area frequently seek experienced Staff Accountants to support general ledger maintenance, reconciliations, journal entries, and month-end close activities. Candidates must have experience with Great Plains. These are ongoing contract postings intended to connect with qualified professionals for current and future opportunities in the local market. Key Responsibilities:<ul><li>Prepare journal entries and maintain general ledger accuracy</li><li>Reconcile bank accounts, balance sheet accounts, and subledgers</li><li>Assist with month-end and year-end close processes</li><li>Prepare financial reports and support variance analysis</li><li>Maintain supporting documentation for accounting transactions</li><li>Assist with audit preparation and compliance reporting</li><li>Use Great Plains to manage accounting transactions and reporting</li></ul>
2026-09-23T00:00:00Z