Internal Audit Manager
3 weeks ago
The Washington Metropolitan Area Transit Authority (WMATA) is seeking a highly skilled Internal Audit Manager to lead our internal audit team. As a key member of our organization, you will be responsible for conducting financial, operational, and compliance audits to ensure the effectiveness of our internal controls and risk management processes.
Key Responsibilities:
- Lead audit teams in assessing risks across various business processes and interfaces with multiple levels of the organization.
- Perform analysis of processes and identify issues, recommending improved internal controls and business processes.
- Supervise, coach, and mentor less experienced team members to ensure the completion of audits and development of their competencies.
- Generate reports that provide clear, concise, and meaningful updates to Audit leadership and the business management team.
Requirements:
- Bachelor's Degree in Business Administration, Accounting, or a related field.
- A minimum of five years of progressively responsible experience in internal audits, contract audits, investigations, public accounting, financial management, or other related fields.
- A minimum of three years of supervisory experience in auditing and providing quality reviews for reports of other business units or a minimum of three years of supervisory experience in related fields.
- Certified Internal Auditor, Certified Public Accountant, Certified Fraud Examiner, Certified Information Systems Security Auditor, or comparable certifications.
Preferred Qualifications:
- Exposure to Transit industry business and operating practices.
What We Offer:
- A competitive salary and benefits package.
- The opportunity to work with a dynamic and forward-thinking organization.
- A collaborative and supportive work environment.
How to Apply:
Applicants should submit their resumes and cover letters to [insert contact information].
-
Internal Audit Manager
4 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 Senior
1 week ago
Washington, Washington, D.C., United States PNC Bank NA Full timeJob DescriptionWe are seeking a highly skilled and experienced Internal Audit Manager Senior to join our team at PNC Bank NA. In this role, 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...
-
Director of Internal Audit and Risk Management
3 weeks ago
Washington, Washington, D.C., United States The Executive Leadership Council Inc Full timeJob Title: Director of Internal Audit and Risk ManagementThe Executive Leadership Council Inc is seeking a highly skilled Director of Internal Audit and Risk Management to join our Finance team in our Washington, DC office.Job Summary:We are looking for a seasoned professional to lead our Internal Audit and Enterprise Risk Management (ERM) Program. The ideal...
-
Internal Audit Team Manager Sr.
4 weeks ago
Washington, Washington, D.C., United States PNC Bank NA Full timeJob 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 ResponsibilitiesPlans and leads internal audits to assess the effectiveness of controls, accuracy...
-
Senior Manager Internal Audit
4 weeks ago
Arlington, TX, USA, United States Texas Trust Credit Union Full timeJob Title: Senior Manager Internal Audit Job Summary: We are seeking a highly skilled and experienced Senior Manager Internal Audit to join our team at Texas Trust Credit Union. As a key member of our internal audit team, you will be responsible for leading and directing the audit area, developing risk-based annual audit plans, and managing and supervising...
-
Director, Internal Audit
2 weeks ago
Washington, United States ICMA-RC Full timeJoin a great place to work with MissionSquare Retirement, a FINANCIAL SERVICES LEADER in public sector employee retirement products and services. Headquartered in Washington, DC, MissionSquare Retirement was founded to provide portable retirement benefits for city and county managers, enabling accumulated retirement assets to be transferred between...
-
Director, Internal Audit
6 days ago
Washington, United States ICMA-RC Full timeJoin a great place to work with MissionSquare Retirement, a FINANCIAL SERVICES LEADER in public sector employee retirement products and services. Headquartered in Washington, DC, MissionSquare Retirement was founded to provide portable retirement benefits for city and county managers, enabling accumulated retirement assets to be transferred between...
-
Internal Audit Director
3 weeks ago
Washington, Washington, D.C., United States KPMG Full timeJob Summary:KPMG is seeking an experienced Internal Audit Director to join our team. As a key member of our Internal Audit organization, you will be responsible for providing high-quality professional day-to-day management for a portfolio of internal audit engagements and other projects.Responsibilities:Plan and scope internal audit engagements, including...
-
IT Audit Intern
3 weeks ago
Washington, Washington, D.C., United States Federal Reserve Board Full timeJob SummaryThe Federal Reserve Board is seeking a highly motivated and detail-oriented IT Audit Intern to join our team. As an IT Audit Intern, you will assist in conducting IT-related audits and evaluations of the Board's programs and operations. This is a part-time internship starting January 2025, with a maximum of 25 hours/week during the school year....
-
Senior Manager Internal Audit
4 weeks ago
Arlington, TX, USA, United States Texas Trust Credit Union Full timeJob Title: Senior Manager Internal AuditAt Texas Trust Credit Union, we are seeking a highly skilled Senior Manager Internal Audit to join our team. This role will be responsible for leading and directing the internal audit function, ensuring the effectiveness of our risk management and compliance processes.Key Responsibilities:Develop and implement an...
-
Senior Audit Manager
4 weeks ago
Washington, DC , USA, United States Mitchell Titus Full timeJoin Mitchell & Titus, a leading minority-controlled professional services firm, as a Senior Audit Manager. In this role, you will be responsible for monitoring auditing procedures on investments, cash, fixed assets, account receivables and payables, equities, revenues, and expenses. You will devise audit strategies to address risk and inspect accounting...
-
Director of Internal Audit
4 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...
-
Senior Internal Audit Professional
2 days ago
Washington, Washington, D.C., United States SpectrumCareers Full timeJob Title: Internal Audit Manager, CPAAbout the Role: We are seeking a highly skilled Internal Audit Manager to oversee our internal audit function and ensure the integrity of our financial processes at SpectrumCareers.Lead and Manage: The internal audit function, including planning, executing, and reporting on financial, operational, and compliance...
-
Senior Audit Consultant
3 weeks ago
Washington, DC , USA, United States Leffler Consulting LLC Full timeJob Title: Senior Audit ConsultantJob Summary: Leffler Consulting LLC is seeking a Senior Audit Consultant to manage the existence, completeness, and valuation of a multi-billion dollar portfolio of fixed assets. The candidate will be responsible for analyzing procurement contracts, training property custodians on fixed asset laws & regulations, and...
-
Senior Manager Internal Audit
3 weeks ago
St. Petersburg, FL, USA, United States Raymond James Financial Services Full timeJob Summary:As a Senior Manager Internal Audit at Raymond James Financial Services, you will utilize your extensive knowledge and skills to manage a team that supports the company's internal audit function. You will provide guidance, training, and tools to enable auditors to perform their jobs effectively, while also providing administrative and technical...
-
Senior Internal Auditor
3 weeks ago
Washington, DC , USA, United States Supernal Full timeUnlock the Future of MobilityRise above the ordinary and take human possibility to new heights with Supernal, a pioneering Advanced Air Mobility company. We're shaping the future of transportation with our cutting-edge electric vertical take-off and landing (eVTOL) vehicle and ecosystem.About the RoleWe're seeking a seasoned Senior Internal Auditor to join...
-
Audit Intern
4 weeks ago
Tampa, FL , USA, United States CBIZ Full timeJob Title: Audit InternCBIZ is seeking a highly motivated and detail-oriented Audit Intern to join our team. As an Audit Intern, you will assist in planning and executing audit assignments, develop a solid understanding of accounting and auditing principles, and identify and communicate audit issues with senior associates and clients.Key...
-
Audit Intern
3 weeks ago
Madison, WI , USA, United States WPS Inc Full timeJob Title: Audit InternWPS Health Solutions is a leading not-for-profit health insurer and federal government contractor headquartered in Wisconsin. We are seeking an Audit Intern to join our team in Omaha, Nebraska.Job SummaryThe primary duty of this role is to review cost reports and determine if the report is deemed acceptable based on the criteria...
-
Federal Audit Remediation Specialist
3 weeks ago
Washington, DC , USA, United States Lodestar Consulting Full timeRemediation Consultant for Federal AuditsLodestar Consulting is a fast-growing small business seeking dynamic thinkers and outstanding communicators to support the Department of Defense (DOD) in remediation of business process and IT system audit findings. We focus on hiring and developing top talent to provide superior support to our clients.This role will...
-
CAQ Manager, Anti-Fraud Initiatives
2 weeks ago
Washington, United States Center for Audit Quality Full timeSummary of Role Manage and support technical and policy-oriented projects with working groups and task forces comprising representatives of senior leaders from the Anti-Fraud Collaboration (AFC) and auditing profession. Work with the Center for Audit Quality's (CAQ) staff of motivated, enterprising, and collegial professionals, to identify, develop and seek...