Addison Group · 4 days ago
Senior Manager, Internal Audit and Compliance
Bellevue, WA
Full-time
Onsite
Senior Level, Lead/Staff
$185K/yr - $200K/yr
10+ years expAddison Group is a dynamic and growing organization seeking an accomplished Senior Manager, Internal Audit and Compliance to lead its internal audit and risk functions. This role involves overseeing audit and risk programs, ensuring compliance, and driving initiatives to strengthen governance across the business.
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Responsibilities
Lead the company’s internal audit, risk, and compliance functions, including annual audit planning and execution
Develop and implement internal audit framework to identify, assess, and mitigate key operational, financial, and strategic risks
Oversee the testing and evaluation of internal controls in accordance with SOX or equivalent frameworks
Collaborate with Finance, Legal, IT, and Operations to ensure compliance with regulatory standards and internal policies
Present audit findings and risk assessments to executive leadership and the Audit Committee, providing actionable recommendations
Monitor emerging risks, regulatory developments, and industry trends to ensure ongoing compliance and risk mitigation
Mentor and manage audit and compliance team members, fostering a culture of continuous improvement and professional development
Partner closely with external audit partners
Enhance audit methodologies, tools, and processes to improve efficiency and reporting clarity
Qualification
Required
Bachelor's degree in Accounting, Finance, Business Administration, or a related field required
Minimum of 10 years of progressive experience in audit, risk management, or compliance, including at least 3 years in a leadership role
Strong understanding of internal control frameworks (COSO, SOX)
Excellent communication skills with the ability to convey complex issues to executive stakeholders
Demonstrated experience influencing cross-functional teams and driving process improvements
Preferred
CPA, CIA, or CISA certification strongly preferred
Background in public accounting, consulting, or within a regulated industry (financial services, healthcare, or technology) is highly desirable
Benefits
Annual bonus and incentives
Medical, dental, and vision benefits
401K + match
PTO and holiday pay
Company
Addison Group
Addison Group specializes in filling company’s contract, contract-to-hire, or direct hire positions with professional candidates.
1001-5000 employees
Funding
Current Stage
Late StageTotal Funding
unknownKey Investors
Odyssey Investment Partners
2022-01-04Acquired
2016-12-19Private Equity
Leadership Team
Thomas B. Moran
CEO
Recent News
Company data provided by crunchbase