Internal Auditor
Corporate Internal Audit - Fairfax, VA

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DESCRIPTION

JOB SUMMARYThe Internal Auditor is responsible for conducting risk based financial, compliance, operational, and IT audits. They must also be able to perform special investigations involving fraud, thefts, and financial reporting and provide consulting services regarding controls in new systems and procedures under development or being implemented. Work is often performed with little direct supervision and must be performed in accordance with IIA Professional Standards.ESSENTIAL FUNCTIONS Evaluate policies, procedures, and systems to identify the most significant risks.Evaluate the reliability and integrity of information and the efficient and effective use of resources. Review compliance with company policies, and state and federal laws and regulations.Report results to the Senior Auditor or Chief Financial Officer and make recommendations to management.Follow up on implementation of recommendations and directions.Participate in process and internal control improvement initiatives to ensure internal controls are adequate.Confer with management, staff, and clients on a wide range of internal audit issues. Demonstrate high standards of conduct and ethics as well as appropriate judgment, independence, and discretion.Maintain a working relationship with external auditors.SKILL AND KNOWLEDGE REQUIREMENTS INCLUDE Bachelor's degree required; CPA, CIA, or CMA preferred.Five years' experience in internal audit, public accounting, or managerial accounting.Experience utilizing ACL for data analytics.Communicate professionally, clearly, and concisely with all levels of management and staff verbally and in writing.Knowledge of Microsoft Excel, Word; Access, Visio, and PeopleSoft Financial and Human Resources modules.PHYSICAL AND MENTAL REQUIREMENTSPosition requires extensive local travel and occasional national travel for site audits.Moving about on foot to accomplish duties safely, including frequent movements from place to place within the unit and between different units. Must be willing to work on occasional weekends and/or holidays. Reading and writing work-related documents in English.Analytic skills to identify risks and opportunities.Initiative and creativity to identify better ways of executing audits. Occasionally stoop, kneel, bend and crouch. Lifting, carrying, and pushing up to 20 lbs. infrequently.EOECandidates who would like to be considered for this position must include their salary requirements in their application.

Corporate Internal Audit - 15 months ago - save job - copy to clipboard - block
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