Internal Auditor - Issaquah - ref. c9622019

This role is a 6 month contract that has potential for being contract to permanent. This role is fully in office in Issaquah and can go to a hybrid schedule after 90 days.

Responsibilities:

• Review and evaluate financial information such as invoices, purchase orders, and accounts payable and receivable history to ensure the accuracy of our buying programs.
• Conduct post-payment recovery audits to identify and capitalize on recovery opportunities.
• Lead the preparation and completion of audit-related projects, ensuring all activities are carried out efficiently and effectively.
• Reconcile complex merchandise driven vendor programs over multiple years to determine accuracy and completeness.
• Prepare and present claims to management, vendors, and buying staff for review and approval.
• Provide supporting documentation to management, buyers, and vendors as needed.
• Make recommendations for process improvement in payment-related operations to prevent future loss to client companies.
• Leverage internal and external tools to perform auditor routines and manage claim lifecycle.
• Perform journal entries to either the general ledger or vendor AP subledger to ensure our financial statements are accurate.
• Assist the department and/or peers as needed, promoting a collaborative working environment.
• Proficient in Accounting Software Systems
• Knowledge and understanding of Audit Programs
• Ability to analyze and assess Business Systems
• Ability to manage and oversee Accounting Functions
• Capable of interpreting and presenting Audit Findings
• Proven experience in Auditing
• Ability to create and execute Audit Plans