Internal Auditor
Washington Gas Careers - Springfield, VA

This job posting is no longer available on Washington Gas. Find similar jobs: Internal Auditor jobs - Washington Gas Careers jobs

NOTE: Applicants who applied on the previous posting (requisition #1495) will be considered for this position and need not reapply.

Participates as a project team member on assigned audits and special reviews. May also function as the project lead on audits.

' Gathers and organizes background and other information to properly plan audits and special reviews. Performs appropriate research to identify best practice and other information (e.g., risk assessments, key controls, etc.)
' Actively participates in kick-off, closing and other client meetings, presenting observations and conclusions relevant to work performed.
' Conducts interviews of key management personnel in order to obtain an understanding of the business process under review. Effectively performs/documents a walkthrough of the operations under review with minimal input from the project lead.
' Prepares the risk assessment matrix, which clearly and concisely documents the business objectives, key risks and management controls; develops appropriate plans to test key controls.
' Develops good working relationships with key management personnel throughout the project.
' Tests key control activities and effectively documents the results. Develops conclusions regarding design/operating effectiveness of internal controls tested.
' Analyzes supporting documentation and testing results to identify anomalies or trends which could indicate potential fraudulent activities.
' Prepares periodic status reports for Internal Audit management review and for discussion with key client management personnel, and actively participates in status meetings.
' Keeps project leader apprised of project status, challenges, observations, etc.

Washington Gas is an Equal Opportunity Employer.

Applicants are considered for positions without regard to race, ethnicity, religion, sex, national origin, sexual orientation, age, marital status, medical condition, disability, or other legally protected status.

Job Description - Requirements

' Bachelor's degree in accounting, finance, or a related discipline
' At least two years of direct internal audit or public accounting experience.
' CIA, CPA or CFE preferred; MBA preferred.
' Team or project leadership experience is preferred.
' Demonstrated understanding of accounting principles and auditing techniques.
' Demonstrated understanding of professional association (i.e., Institute of Internal Auditors) and Internal Audit Department standards and procedures.
' Demonstrated proficiency with Microsoft Office suite, as well as Visio.
' Demonstrated proficiency with electronic audit work paper software.
' Demonstrated proficiency with Computer Assisted Audit Techniques (CAAT) software.
' Demonstrated ability to conceptualize and analyze multiple scenarios in solving business problems.
' Demonstrated ability to effectively communicate ideas, suggestions and solutions with team members and audit clients.
' Demonstrated ability to communicate in writing clearly and concisely to present the results of work performed. Washington Gas is an Equal Opportunity Employer.

Applicants are considered for positions without regard to race, ethnicity, religion, sex, national origin, sexual orientation, age, marital status, medical condition, disability, or other legally protected status.

Washington Gas - 15 months ago - save job - block
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