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Senior Staff Internal Auditor

1 month ago


Bethesda, Maryland, United States Omm IT Solutions Full time
Job Summary

The Senior Staff Internal Auditor is responsible for planning and conducting financial and operational audits of internal controls in various locations, ensuring compliance with company policies and procedures. This role requires excellent communication and interpersonal skills, as well as the ability to work independently and as part of a team.

Key Responsibilities
  • Plan and lead field audits to measure compliance with company policies and procedures
  • Assist in the training and development of staff auditors
  • Participate in the LAW 262 project, identifying and documenting internal controls
  • Prepare reports and communicate audit findings to management
  • Plan various audit engagements, including risk assessments and work programs
Requirements
  • Bachelor's degree in Accounting, Finance, or related field
  • 3-6 years of accounting and/or auditing experience
  • Ability to travel approximately 25% of the time
  • Excellent oral, written, and interpersonal communication skills