Internal Audit Manager
3 weeks ago
This opportunity is a hybrid opportunity allowing for flexibility between virtual and in-person work subject to the Authority's telework policy.
Marketing Statement:
Join our diverse and dynamic team as an Internal Audit Manager, where you will lead critical audits, enhance internal controls, and provide valuable insights that drive organizational success. This role offers the opportunity to collaborate with top-tier professionals, mentor a talented team, and shape the future of our audit practices. If you're a strategic thinker with a passion for risk management, compliance, and operational efficiency, come make a significant impact with us
Minimum Qualifications:
Education
Bachelors Degree in Business Administration, Accounting or related field.
Experience
A minimum of five (5) years of progressively responsible experience in internal audits, contract audits, investigations, public accounting, financial management or other related fields A minimum of three (3) years of supervisory experience in auditing and providing quality reviews for reports of other business units, or a minimum of three (3) years of supervisory experience in related fields
Certification/Licensure
Certified Internal Auditor, Certified Public Accountant, Certified Fraud Examiner, Certified Information Systems Security Auditor, or comparable certifications Masters degree considered in lieu of technical certifications
Preferred
Exposure to Transit industry business and operating practices
Medical Group:
Ability to satisfactorily complete the medical examination for this position. Must be able to perform the essential functions of this job either with or without reasonable accommodation(s).
Job Summary/Duties:
The Internal Audit Manager is a leader of teams and mentor of individuals, who conducts financial, operational and compliance audits and reviews of the organization operations. The Audit Manager interacts with all levels of financial and operational management personnel across the organization and is exposed to financial and business operations.
The Internal Audit Manager identifies, documents, tracks, monitors, and escalates organizational risk related issues as necessary, and manages and delivers assigned audit and review projects. Equipped with a thorough understanding of the Authority's business objectives, risks, critical success requirements, regulatory environments, as well as, the needs of business unit management, the manager assists in the performance of reviews as necessary, augmenting organizational compliance through effective communication and supporting education and training programs.
The manager must embrace WMATA and MARC values and be able to carry out the vision and mission of the MARC Internal Audit group to improve controllership through implementation of a systematic and disciplined approach.
ESSENTIAL FUNCTIONS
Leads audit teams in assessing risks across a wide variety of business processes, and interfaces with many levels of the organization. Effectively manages workloads and gains acceptance and trust within the organization, to produce a quality audit product. Performs analysis of processes and looks deeper into issues and follows up on corrective action plans. Identifies, and clearly defines, audit issues and root causes, recommends improved internal controls and business processes, and ensures that corrective action plans are developed and implemented. Reviews audit work papers and audit reports to ensure work product meets MARC quality standards and in accordance with the Institute of Internal Auditors (IIA) International Professional Practices Framework (IPPF). Compares and contrasts the work to those standards and corrects any deviations from standards. Supervises, coaches and mentors less experienced team members and facilitates the completion of audits and development of less experienced team members competencies. Actively supervises the audit planning, execution and wrap up processes via regular work review sessions to ensure work performed meets MARC and IIA standards. Generates reports that provide clear, concise and meaningful updates to Audit leadership and the business management team, informing stakeholders of critical risks so corrective action plans can be formulated.
The essential duties listed are not intended to limit specific duties and responsibilities of any particular position. Nor is it intended to limit in any way the right of managers and supervisors to assign, direct and control the work of employees under their supervision.
Evaluation Criteria
Consideration will be given to applicants whose resumes demonstrate the required education and experience. Applicants should include all relevant education and work experience.
Evaluation criteria may include one or more of the following:
Skills and/or behavioral assessment Personal interview Verification of education and experience (including certifications and licenses) Criminal Background Check (a criminal conviction is not an automatic bar to employment) Medical examination including a drug and alcohol screening (for safety sensitive positions) Review of a current motor vehicle report
Closing
WMATA is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other status protected by applicable federal law.
This posting is an announcement of a vacant position under recruitment. It is not intended to replace the official job description. Job descriptions are available upon confirmation of an interview.
-
Manager, Internal Audit
3 weeks ago
Washington D.C., United States https:www.edf.org Full timeDepartment Overview Internal Audit provides independent, objective assurance and consulting services designed to add value and improve Environmental Defense Fund’s (EDF) operations. The mission of Internal Audit is to enhance and protect EDF’s value by providing stakeholders with risk-based, objective and reliable, assurance, advice, and insight....
-
Internal Audit Manager
3 weeks ago
Washington, Washington, D.C., United States Washington Metropolitan Area Transit Authority Full timeGeneral Hybrid Work Statement: This opportunity is a hybrid opportunity allowing for flexibility between virtual and in-person work subject to the Authority's telework policy. Marketing Statement: Join our diverse and dynamic team as an Internal Audit Manager, where you will lead critical audits, enhance internal controls, and provide valuable insights that...
-
Manager, Internal Audit
3 weeks ago
Washington, Washington, D.C., United States www.edf Full timeDepartment OverviewInternal Audit provides independent, objective assurance and consulting services designed to add value and improve Environmental Defense Fund's (EDF) operations. The mission of Internal Audit is to enhance and protect EDF's value by providing stakeholders with risk-based, objective and reliable, assurance, advice, and insight. Internal...
-
Internal Audit Manager
3 months ago
Washington, United States Washington Metroplitan Area Transit Authority Full timeJob Description Minimum Qualifications: Education Bachelor's Degree in Business Administration, Accounting or related field. Experience A minimum of five (5) years of progressively responsible experience in internal audits, contract audits, investigations, public accounting, financial management or other related fields A minimum of three (3) years...
-
Internal Audit Manager
2 months ago
Washington, United States Crowe Full timeDescription : Internal Audit Manager Joining our Consulting Financial Services practice is an opportunity to help make the world more honest, transparent, safe, and secure. From day one of being on our team, you will assist our clients with transforming their governance, embedding risk in their decision-making and maintaining efficient compliance....
-
Internal Audit Manager, CPA
3 months ago
Washington, United States SpectrumCareers Full timeJob DescriptionJob DescriptionJoin a leading nonprofit organization in Washington, DC, dedicated to making a positive impact on society. We are seeking a highly skilled Internal Audit Manager to oversee our internal audit function and ensure the integrity of our financial processes. If you're a CPA with experience in conducting complex audits and strong...
-
Internal Audit Director
6 days ago
Washington, United States Regal Executive Search Full timeJob Summary:We are seeking a highly skilled and experienced professional to join our team as an Internal Audit Manager at Regal Executive Search. As a key member of our organization, you will be responsible for planning, executing, and reporting financial, operational, and compliance-related audits/projects to ensure compliance with federal laws, corporate...
-
Director of Internal Audit
2 months ago
Washington, United States The Executive Leadership Council Full timeDirector of Internal Audit & Risk ManagementRecruiter: The Executive Leadership CouncilLocation: Washington, District of Columbia, United StatesThe Executive Leadership Council is the preeminent member organization for the development of global black leaders. Comprised of more than 850 current and former corporate black CEOs, board members and senior...
-
Internal Audit Director
5 days ago
Washington, United States The George Washington University Full timeSpecial InstructionsEmployer will not sponsor for employment Visa status.I. JOB OVERVIEWJob Description Summary:In the heart of the nation’s capital with additional programs in Virginia, the George Washington University (GW) was created by an Act of Congress in 1821. Today, GW is the largest institution of higher education in the District of Columbia. The...
-
Internal Audit Manager
1 week ago
Washington, United States Regal Executive Search Full timePlanning, executing and reporting financial, operational and compliance related audits/projects to facilitate compliance with federal laws, corporate standards and generally accepted accounting principals. Provide formal supervision and coaching of s Audit Manager, Internal, Audit, Capital Markets, Manager, Business Partner, Business Services, Staffing
-
Director of Internal Audit
3 months ago
Washington, United States The Executive Leadership Council Full timeJob DescriptionJob DescriptionThe Executive Leadership Council is the preeminent member organization for the development of global black leaders. Comprised of more than 850 current and former corporate black CEOs, board members and senior executives at Fortune 1000 & Global 500 companies, entrepreneurs leading top-tier firms, and recognized thought leaders,...
-
Internal Audit Team Lead
5 days ago
Washington, Washington, D.C., United States PNC Bank NA Full timeJob SummaryPNC Bank NA is seeking a highly skilled and experienced Internal Audit Team Lead to join our team. As a key member of our internal audit function, you will be responsible for leading internal audits to assess the effectiveness of controls, accuracy of financial records, efficiency of operations, and compliance with applicable regulations.Key...
-
Internal Audit Analyst
2 weeks ago
Washington, United States Avature Full timeAt Avature, our Internal Audit (IA) team comprises a group of dedicated professionals committed to providing exceptional assurance, risk management, and advisory services to our organization and its governing bodies. Our audit experts are seasoned, well-trained, and credentialed, operating within a collaborative and agile environment to deliver valuable...
-
Internal Audit Specialist II
2 weeks ago
Washington, United States Direct Staffing Inc Full timeOverview: The Risk Management division within Internal Audit plays a crucial role in evaluating the sufficiency and efficiency of oversight and management processes linked to credit, market, counterparty, operational, and model risks. This team undertakes audit initiatives related to risk management functions across various sectors, leveraging expertise in...
-
Internal Audit Professional
3 days ago
Washington Grove, Maryland, United States DISH Network Full timeJob SummaryWe are seeking a highly skilled Internal Auditor to join our team at DISH Network. As an Internal Auditor, you will play a critical role in ensuring the integrity and effectiveness of our internal controls and risk management processes.Key ResponsibilitiesDesign and execute internal audit engagements and projects to assess the effectiveness of our...
-
Internal Audit Team Lead
2 weeks ago
Washington, Washington, D.C., United States PNC Bank NA Full timeJob Summary:PNC Bank NA is seeking a highly skilled Internal Audit Team Lead to join our team. As a key member of our internal audit function, you will be responsible for planning and leading internal audits to assess the effectiveness of controls, accuracy of financial records, efficiency of operations, and compliance with applicable regulations.Key...
-
Audit Manager
18 hours ago
Washington, Washington, D.C., United States PNC Bank NA Full timeJob SummaryPNC Bank NA is seeking a highly skilled and experienced Internal Audit Team Lead to join our team. As a key member of our internal audit function, you will be responsible for leading internal audits to assess the effectiveness of controls, accuracy of financial records, efficiency of operations, and compliance with applicable regulations.Key...
-
Internal Audit Staff Member
2 weeks ago
Washington, United States Avature Full timeAvature's Internal Audit (IA) team is a specialized group of professionals committed to providing exceptional assurance, risk management, and advisory services to the organization and its governing bodies. Our audit experts are seasoned, well-trained, and certified, working within a collaborative and agile framework to deliver valuable insights and...
-
Washington, Washington, D.C., United States Spire Full timeJob SummaryWe are seeking a detail-oriented and experienced Internal Auditor and SOX Compliance Specialist to join our team at Spire. In this role, you will be responsible for executing internal audit activities, focusing particularly on Sarbanes-Oxley (SOX) compliance. You will work closely with various departments to assess controls, identify risks, and...
-
Director of Internal Audit
1 month ago
Washington, D. C., United States The Executive Leadership Council Full timeDirector of Internal Audit & Risk ManagementRecruiter: The Executive Leadership Council Location: Washington, District of Columbia, United States The Executive Leadership Council is the preeminent member organization for the development of global black leaders. Comprised of more than 850 current and former corporate black CEOs, board members and senior...