Senior Internal Auditor

2 weeks ago


Reston, United States Andrews & Cole, LLC Full time

RESPONSIBILITIES: Our

Senior Internal Auditors

partner directly with our senior management team to keep our business on track. Put your analytical skills to work and take ownership of projects as you assess our business and gain exposure to key members of the team. This is a high visibility opportunity to help make impactful advancements throughout the organization.

Independently plan and execute operational, financial statement, and special investigation audits, including risk assessment, scoping, testing, and conclusion reporting

Develop solutions and communicate recommendations to operations management and senior leadership

Assist with audit process improvements, to continually increase audit effectiveness and efficiency and provide management the most relevant and timely insights

Coordinate with fellow Internal Auditors, external auditors, and consultants to complete assigned projects

Assess and respond to emerging ESG (Environment, Social, and Governance) trends and requirements

Train and supervise junior auditors and get involved with recruiting efforts for new auditors

QUALIFICATIONS:

Bachelor's degree in Accounting or related field

2+ years progressive work experience, preferably with a “Big Four” or large regional public accounting firm

Excellent oral and written communication skills

Ability to travel ~15% of the time

Relevant certifications like CPA, CIA, and/or CFE is a plus

Experience in reviewing observations with and presenting recommendations to senior management is a plus

Must be able to pass a pre employment background check and drug screen within 48 hours of acceptance

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