Job Details

Senior Internal Auditor

Company name
Weyerhaeuser NR Company

Seattle, WA

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Senior Internal Auditor','01011466','!*!You are an audit professional who wants to

grow your career with a truly great company. You have the drive to make a

difference, provide value, and have great judgement. You’re adept at

strategizing and just as eager to get the work done. You love to collaborate,

but also enjoy working alone when needed. You’re a curious, determined,

action-oriented person, who is motivated to achieve excellence. Are you ready

to join us? In this role, you will have a unique

opportunity to see first-hand the financial and operational activities

performed in our different business segments.  With visibility of the

entire company, you can make an immediate impact by delivering independent,

objective, risk-based assurance that provides value

to management and the Board of Directors. We are a dynamic, well-respected team that

has a strong reputation established and maintained by knowledgeable team

members who deliver timely assurance, identify process improvement

opportunities in support of stakeholders, and have great relationships with

company leaders and team members built by taking the time to understand their

businesses and clearly communicate with candor to provide meaningful feedback

and recommendations.Primary

ResponsibilitiesYou will be executing and delivering all phases of an

audit with limited oversight. Meaningful financial and operational findings and

recommendations are prepared using professional judgement that provides

reasonable assurance and value to audit contacts and their leaders.You will be in charge of efficiently managing and

effectively delivering audits, proactive control assessments, special projects

for our business partners, and investigations.  Projects and

recommendations are delivered with confidence and you are the owner of the

results. Business contacts from across the company value your

feedback and will look to you for risk management and internal control

guidance. Communication with people inside and outside of the team is

professionally delivered; new tools and techniques are identified and shared

with other team members.


2-5 years’ experience as an internal or external auditor and the ability to

walkthrough and document processes, identify risks, evaluate control

activities, and assess results.Education:  Bachelor’s degree in an Accounting,

Finance, or IT field required; Master’s degree of Accounting or equivalent

preferred.Certification:  Certified Public Accountant

(CPA) or Certified Internal Auditor (CIA) preferred, or other related

accreditations (e.g., Certified Information Systems Auditor (CISA), Certified

Management Accountant (CMA), Chartered Financial Analyst (CFA), Certified

Information Systems Security Professional (CISSP), or other related

accreditation).Accounting &

Audit:  Working knowledge of U.S. Generally

Accepted Accounting Principles (GAAP), accounting concepts and procedures; familiar

with auditing and control practices.Systems:  Proficient in Microsoft Office

Suite (Excel, Word, PowerPoint) required; skills with SAP, PeopleSoft, Access,

Assert, and/or Visio (or similar) preferred.Communication

& Confidence:  Strong verbal

and written skills; can communicate the “so what” message to all levels of an

organization.  Demonstrated ability to

write complex issues in clear and concise reports for use by management and key

stakeholders.  Able to stand firm on

non-negotiable positions when necessary. 

Demonstrated ability to facilitate a variety of presentations – one-on-one,

small and large groups, with peers, direct reports and management.  Projects

and recommendations are delivered with confidence; takes ownership of projects

and results.Team Work:  Supports others without being asked for help;

solid team player; knows

how to win together.Analytics &

Problem Solving:  Demonstrated ability to perform data

analysis to identify trends and patterns of data.  Ability to identify potential issues and develop

recommendations based on analysis and critical thinking/reasoning skills.  Attention to detail and an ability to focus

on the big picture.  Adept at using sound

reasoning to reach conclusions. 

Demonstrated ability to solve a variety of complex problems in the

absence of technical guidelines or precedents. 

Offers meaningful recommendations that address the root cause rather

than symptoms.Interpersonal

Skills & Ethics:  Demonstrates integrity and strong

ethical behavior.  Builds trust with

others through personal authenticity and follow-through on commitments.  Actively listens and builds rapport with

others. Open and collegial work style with ability to listen and integrate

ideas from diverse views and collaborate with others.Judgement:  Demonstrates professional

judgement to operate in gray areas and can make and own difficult decisions.Project

Management & Organization:  Process-oriented, highly organized, and effective with time management,

with the ability to prioritize multiple tasks while maintaining critical

attention to detail.Client Service:  Customer-service oriented and

track record of positive feedback and demonstrated ability to provide excellent

service to stakeholders.Travel:  Ability and willingness to

travel between 10 and 15 percent of the year during site visits to our

manufacturing and operating facilities.

About Weyerhaeuser

We sustainably manage forests and manufacture products

that make the world a better place. We’re serious about safety, driven to

achieve excellence, and proud of what we do. With multiple business lines in

locations across North America, we offer a range of exciting career

opportunities for smart, talented people who are passionate about making a



know you have a choice in your career. We want you to choose us. Weyerhaeuser is an equal opportunity employer.  We are committed to taking affirmative action

to employ and advance in employment women, minorities, qualified individuals

with disabilities and protected veterans.*M

','Accounting & Finance','USA-WA-Seattle','','Full-time','Individual Contributor','Standard','Day (1st)','','','Senior Internal Auditor

Company info

Weyerhaeuser NR Company
Website :

Company Profile
Weyerhaeuser Company began more than 100 years ago with 900,000 acres of timberland, three employees and a small office in Tacoma, Washington. Our company's namesake, Frederick Weyerhaeuser, and our original investors were forest industry experts who contributed capital and, perhaps more important, their experience, reputations and values to the new business. Forestry expertise and commitment to values has held Weyerhaeuser in good stead for more than a century. Today we own or manage 20.3 million acres of timberland with offices or operations in 11 countries.

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