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Senior Internal Auditor

3 months ago

Reston, United States Ascendo Resources Full time

We are seeking a highly motivated individual with a background in Internal Audit to join an exciting, long-time established financial services company as a Senior Internal Auditor. You will be responsible for the following:

  • Develop and implement risk-focused audit programs, overseeing assessments of both business and information technology operations. This includes evaluating governance structures, risk management practices, and internal controls.
  • Prepare comprehensive work papers detailing audit procedures and findings, ensuring accuracy and clarity in documentation.
  • Lead presentations and meetings to discuss audit outcomes or provide insights into audit methodologies and processes.
  • Craft succinct and informative audit reports that highlight overall results, addressing areas such as risk management, internal control deficiencies, and recommendations for operational enhancement.
  • Assess and validate control mechanisms for new systems, processes, and services prior to their implementation.
  • Execute and meticulously document special examinations and assigned projects, adhering to established protocols.
  • Innovate and refine auditing procedures and techniques to enhance coverage and efficiency, aligning with industry standards and regulatory requirements.
  • Identify opportunities for leveraging data analytics in audit activities, maintaining a continuous monitoring program to enhance risk assessment.
  • Collaborate with external audit entities to establish direct reliance procedures on internal audit functions for the annual independent audit process.
  • Coordinate with various stakeholders, including business units and external auditors, to facilitate the annual SOC 1 Type II report and external audit procedures.
  • Contribute to the development of the annual audit risk assessment and audit plan, providing valuable insights and recommendations.
  • Support the organization's compliance efforts by facilitating preparation for annual regulatory examinations.
  • Engage in administrative tasks within the Internal Audit division, such as vendor management and information governance.

Requirements

  • Bachelor's degree in Accounting, Finance, Computer Science or related field.
  • 3+ years of experience relevant to the job description
  • IT Auditing experience a PLUS
  • CPA, CIA or CISA Certification is a PLUS