Senior Internal Audit - 3rd line of defense

CPA, Internal auditing, Accounting
Full Time
$80,000 - $95,000
Work from home not available Travel not required

Job Description


Internal Audit Senior - Third line of defense

Salary: $85-95k + 5% bonus

Location: McLean, VA

Third Line of Defense, CPA, CIA. Experience performing data analysis using data mining and visualization techniques, Tableau, SAS, SQL, R, Python, and/or ACL. Banking Financial Services experience preferred.

  • Audit Testing, Planning & Reporting
  • Work as part of audit teams and ensure work is completed on time and in keeping with professional standards.
  • Maintain, track and communicate status of assigned work to stakeholders.
  • Based on the work performed, identify and draft strategic, business and root cause focused issues and effectively communicate results to relevant stakeholders.
  • Participate in the development of procedures and perform and document work such as walk throughs and controls testing in accordance with Internal Audit standards.
  • Monitor management s remediation of identified issues and test the effectiveness of the remediation. Issues testing
  • Prepare draft audit planning documents, audit procedures, and final reports for review by the Supervisor/Manager based on the work performed.

Qualifications :

  • Minimum of 2 years working experience with a focus on risk based auditing
  • Bachelor s degree in Business Administration, Accounting, Finance, Management Information Systems or related discipline
  • Must work well in a team-oriented environment as well as individually
  • Must work creatively and analytically in a problem-solving environment
  • Must demonstrate effective verbal and written communication and interpersonal skills
  • 2-5 years experience

Preferred Skills :

  • Certified Public Accountant (CPA), Certified Internal Auditor (CIA), other relevant certifications (or commitment to get certified within one year)
  • Experience performing data analysis using data mining and visualization techniques (Tableau, SAS, SQL, R, Python and/or ACL)
  • Banking/financial services experience

Posted By

Robyn Honquest

Dice Id : napil006
Position Id : 6331807
Originally Posted : 4 months ago
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