Director of Internal Audit and Risk Management

10 hours ago

Washington, Washington, D.C., United States The Executive Leadership Council Inc Full time
Job Title: Director of Internal Audit and Risk Management

At The Executive Leadership Council Inc, we are seeking a highly skilled and experienced Director of Internal Audit and Risk Management to join our Finance team. As a key member of our organization, you will be responsible for directing and developing the Internal Audit and Enterprise Risk Management (ERM) Program.

Key Responsibilities:
  • Direct the Internal Audit (IA) Program, including the development of a risk-based annual internal audit plan and budget.
  • Direct or perform internal audits of ELC departments and activities, assessing complex activities to identify potential operational, financial, or compliance risks or potential fraud.
  • Direct and maintain the Enterprise Risk Management (ERM) Program, including risk identification, assessment, monitoring, management, and mitigation.
  • Identify, evaluate, and prioritize the ELC's risks, ensuring that appropriate ELC management are advised of their risk management responsibilities.
  • Facilitate ERM Committee meetings and provide additional support and strategic input to the ERM Committee as assigned.
Requirements:
  • A Bachelor's Degree in Accounting, Finance, or another relevant academic discipline required. MBA in Finance preferred.
  • A minimum of 3-5 years of progressive responsible experience in auditing, public accounting, higher education accounting, or governmental accounting OR 8 years of experience in corporate or non-profit accounting in a supervisory role is required.
  • Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) is strongly preferred.
  • Certification in Risk Management Assurance (CRMA) is strongly preferred.
Competencies:
  • Mission Alignment & Awareness
  • Professional Accounting Standards, Requirements & Procedures, Understanding & Compliance
  • Organizational Finance Policies, Compliance & Maintenance
  • Ethics & Integrity
  • Risk Management
  • Planning & Results Orientation
  • Teamwork & Collaboration
  • Problem Solving & Decision-Making
  • Creativity & Innovation
  • Resilience & Managing Uncertainty
  • Culture Management
  • Communication & Interpersonal Effectiveness
  • Customer Focus
  • Technology
Working Conditions:

Work is performed in an interior office setting which has no adverse environmental conditions expected. Hybrid Role requiring 2 days per week/8 days a month in office with limited travel up to 10% of the time in the field.

  • Internal Audit Manager

    3 weeks ago

    Washington, Washington, D.C., United States SpectrumCareers Full time

    Job OpportunitySpectrumCareers is seeking a highly skilled Internal Audit Manager to oversee our internal audit function and ensure the integrity of our financial processes.Key Responsibilities:Lead and manage the internal audit function, including planning, executing, and reporting on financial, operational, and compliance audits.Develop and implement audit...

  • Internal Audit Manager

    1 day ago

    Washington, Washington, D.C., United States Crowe Full time

    Internal Audit ManagerCrowe is seeking an experienced Internal Audit Manager to join our Consulting Financial Services practice. As a key member of our team, you will assist our clients in transforming their governance, embedding risk in their decision-making, and maintaining efficient compliance.Responsibilities:Provide risk management, internal audit, and...

  • Director, Federal Technology Risk Management

    7 hours ago

    Washington, Washington, D.C., United States KPMG Full time

    Director, Federal Technology Risk ManagementWe are seeking a seasoned professional to lead our Federal Advisory practice in the area of Technology Risk Management. As a Director, you will be responsible for managing and executing the day-to-day activities of IT audit readiness engagements, including system development, package implementation, and IT...

  • Audit Director

    3 weeks ago

    Washington, Washington, D.C., United States KPMG Full time

    Associate Director, Internal AuditKPMG is seeking a highly skilled and experienced Associate Director to join our Internal Audit organization. As a key member of our team, you will be responsible for providing high-quality professional day-to-day management for a portfolio of internal audit engagements and other projects.Key Responsibilities:Plan and scope...

  • Internal Audit Team Lead

    4 weeks ago

    Washington, Washington, D.C., United States PNC Bank NA Full time

    Job SummaryPNC Bank NA is seeking a highly skilled Internal Audit Team Manager Sr. to lead our internal audit team in assessing the effectiveness of controls, accuracy of financial records, efficiency of operations, and compliance with applicable regulations.Key ResponsibilitiesPlan and lead internal audits to assess the effectiveness of controls, accuracy...

  • Risk Management Specialist

    2 weeks ago

    Washington, Washington, D.C., United States Dexis Consulting Group Full time

    About Dexis Consulting GroupDexis Consulting Group is a professional services firm dedicated to solving complex social challenges in global environments. Our mission is to create a more secure and prosperous world by providing expert solutions to pressing issues.Job Title: Risk Management SpecialistWe are seeking a highly skilled Risk Management Specialist...

  • Audit Quality Specialist

    2 weeks ago

    Washington, Washington, D.C., United States Center for Audit Quality Full time

    About the RoleWe are seeking a highly skilled and motivated professional to join our team as a CAQ Manager, Anti-Fraud Initiatives. This role will play a key part in advancing the Center for Audit Quality's mission to promote high-quality performance by U.S. public company auditors.Key ResponsibilitiesManage and support technical and policy-oriented projects...

  • Senior Internal Auditor

    4 weeks ago

    Washington, Washington, D.C., United States Fannie Mae Full time

    Job Title: Senior Internal AuditorFannie Mae is seeking a highly skilled Senior Internal Auditor to join our team. As a Senior Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Job SummaryThe Senior Internal Auditor will be responsible for planning, executing, and reporting on...

  • Director, Ethics, Risk and Compliance Specialist

    2 weeks ago

    Washington, Washington, D.C., United States Corus International Full time

    Job Title: Director, Ethics, Risk and ComplianceCorus International is seeking a highly skilled and experienced Director, Ethics, Risk and Compliance to lead and drive the Ethics, Risk and Corporate Compliance (ERC) Programs. The successful candidate will be responsible for proactively identifying opportunities for risk controls, education & training, and...

  • Audit Manager

    3 weeks ago

    Washington, Washington, D.C., United States HireMilitary Full time

    Job SummaryWe are seeking a highly skilled Audit Manager to join our team at HireMilitary. As a key member of our internal audit team, you will be responsible for leading audits and providing assurance on the effectiveness of our internal controls.Key ResponsibilitiesLead audits and provide assurance on the effectiveness of internal controlsIdentify and...

  • Internal Audit Specialist

    29 minutes ago

    Washington, Washington, D.C., United States Booz Allen Hamilton Full time

    Job SummaryAs an Internal Auditor at Booz Allen Hamilton, you will play a critical role in helping lead operational, financial, program-specific, and compliance audits. You will review internal controls over financial reporting as required by the Sarbanes-Oxley Act (SOX) and assist with ad hoc projects. Your responsibilities will include evaluating and...

  • Health Services Risk Manager

    20 hours ago

    Washington, Washington, D.C., United States Community of Hope Full time

    Job Title: Health Services Risk ManagerCommunity of Hope is seeking a highly skilled Health Services Risk Manager to join our team. As a key member of our health services team, you will play a critical role in identifying and mitigating risks that impact patient outcomes.About the Role:The Health Services Risk Manager will assist in the development and...

  • Senior Financial Auditing and Change Management Director

    19 hours ago

    Washington, Washington, D.C., United States Talantage Full time

    Job Title:Technical Director, Auditing Solutions and Change Management SupportJob Summary:Talantage, LLC is seeking a highly experienced Technical Director to lead our team in delivering Federal accounting, auditing solutions, and change management support to the U.S. Army. The successful candidate will provide strategic leadership and technical expertise in...

  • Risk Management Advisor

    3 weeks ago

    Washington, Washington, D.C., United States Fannie Mae Full time

    Job Title: Multifamily - Internal Audit - AdvisorFannie Mae is seeking a highly skilled and experienced professional to join our team as a Multifamily - Internal Audit - Advisor. This role will play a critical part in examining and analyzing accounting and operational records, determining financial status, efficiency, and effectiveness of operating and...

  • Risk Management Specialist

    30 minutes ago

    Washington, Washington, D.C., United States Capital One Full time

    Job Title: Risk Management SpecialistCapital One is seeking a highly motivated Risk Management Specialist to join our team. As a Risk Management Specialist, you will be responsible for identifying and monitoring risks in an open, collaborative environment where new ideas and solutions are welcomed and rewarded.Key Responsibilities:Support and partner with...

  • IT Audit Manager

    4 weeks ago

    Washington, Washington, D.C., United States Cedent Consulting Full time

    Job Title: IT Audit ManagerAs an IT Audit Manager at Cedent Consulting, you will be responsible for leading audits of complex IT systems, applications, and platforms to ensure compliance with corporate policies and procedures.Key Responsibilities:Manage a portfolio of IT audits, including planning, executing, and reporting on financial, operational, and...

  • Audit Consultant

    1 week ago

    Washington, Washington, D.C., United States iQuasar Full time

    Audit Consultant Job DescriptionLeffler Consulting is seeking an experienced Audit Consultant to support the Agency Program Office, Directorate, and staff components in Springfield, VA. The position focuses on resource planning, analysis, and execution of large space development, acquisition, and operation programs.Key Responsibilities:Prepare internal and...

  • Senior IT Risk Management Specialist

    2 weeks ago

    Washington, Washington, D.C., United States Vimerse InfoTech Inc Full time

    Job Title: Lead IT Internal AuditorLocation: Washington, DC, US (Hybrid)Job Summary:Vimerse InfoTech Inc is seeking a highly skilled Lead IT Internal Auditor to join our team. As a key member of our audit team, you will be responsible for leading IT audit engagements, identifying and mitigating IT risks, and ensuring compliance with industry frameworks and...

  • Risk Management Director

    2 weeks ago

    Washington, Washington, D.C., United States UHS Full time

    Job SummaryThe Director of Risk Management is responsible for protecting the hospital's assets from loss. This includes a general knowledge of facility insurance programs, interfacing with the corporate risk management department, and administering the UHS Risk Management Program on a day-to-day basis.Key ResponsibilitiesMaintain confidentiality of all...

  • Financial Services Risk Consulting Manager

    3 weeks ago

    Washington, Washington, D.C., United States Crowe LLP Full time

    Job Title: Financial Services Risk Consulting ManagerCrowe LLP is seeking a highly skilled Financial Services Risk Consulting Manager to join our team. As a key member of our Financial Services practice, you will be responsible for providing risk management, internal audit, and internal control services to clients in the financial services industry.Key...