Search Jobs | Dice.com

2 results (0 new)

Group by company

Staff Auditor

Mindlance

Hybrid in Washington, District of Columbia • 20d ago

Easy Apply

Contract

Depends on Experience

IT and Cyber Risk Auditor Principal

General Dynamics

La Plata, Maryland • Today

Full-time

USD 119,000.00 - 161,000.00 per year

Job Details

Skills

audit
financial

Summary

Title: Sr. Staff Audit Support Specialist

Duration: 6 Months Possible Extension

Location: Washington, DC 20005

Hybrid Onsite: 2/3 Days onsite per week from Day1.

The Overall Purpose of Position:

The purpose of the Senior Auditor position is to assist with planning, execution, communication, and reporting of all internal audit activities associated with client s operations.

Scope of work:

Understand the functional and operational areas of the organization and identify areas of greatest risk to the client and the universal service fund.
Provide input to the development of audit procedures designed to meet audit objectives and organizational risks.
Plan and perform compliance, financial, and operational audits in accordance with the Institute of Internal Audit (IIA) and other applicable audit standards.
Ensure compliance with established internal control procedures by examining records, reports, operating practices, and documentation.
Prepare clear and concise audit work papers, reports, and other communications to document audit procedures performed and exceptions noted.
Perform self-review of work paper documentation for quality assurance purposes.
Execute the necessary corrective recommendations for deficiencies identified during work paper review.
Provide value adding recommendations for audit findings identified.
Communicate audit results, in oral or written format, to the auditee, management and/or the Audit Committee.
Maintain cordial professional relationships with auditees across divisions to facilitate progress of audits.
Pursue professional development opportunities, including external and internal training and professional association memberships, certifications and share information with co-workers to contribute to the growth and development of the Audit and Assurance Division.
Provide on the job coaching and perform preliminary reviews of the work product of less experienced staff level auditors where applicable.
Provide assistance for investigations, strategic initiatives, divisional special projects and any other assigned projects as needed.

Qualification and experience:

Bachelor s degree and/or relevant technical training and certifications.
Five (5) to Seven (7) years of directly related experience.
One (1) to Two (2) years of operational and/or Qualification and Experience.
High level of proficiency in the following tools: ACL, Microsoft Office Suite, Visio and MS Project.
Ability to absorb information from multiple sources and produce clear, accurate and concise communications.
Strong project management skills and experience with a proven history of results.
Ability to maintain a high degree of confidentiality and the ability to deal appropriately with sensitive information.
Excellent analytical and proven problem-solving skills.
Ability to work well individually and in teams to share information, support colleagues and encourage participation.
Ability to travel out of town on a periodic, as needed basis.
Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), preferred

Mindlance is an Equal Opportunity Employer and does not discriminate in employment on the basis of Minority/Gender/Disability/Religion/LGBTQI/Age/Veterans.

Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.

Dice Id: 10114908
Position Id: 9069010
Posted 20 days ago

Fitment

Dice Job Match Score™

To see how well you match this job, please log in or create an account.

Once logged in, be sure to complete your profile to get the most accurate match score.

Contact the job poster

Shehnaz Khan

Recruiter @ Mindlance

View Profile

Create job alert

Never miss an opportunity! Create an alert based on the job you applied for.

Similar Jobs

IT Audit Associate - College Program

Alexandria, Virginia

•

Today

Kearney & Company is seeking IT Audit Associates to join our team! Specifically seeking future or entry level candidates majoring Information Systems (or other synonym for IT related major) OR Double Major/ Concentration in Accounting AND Information Science, Computer Science, Management Information Systems, Information Systems (or other synonym for IT related major). This position is a great entry-level opportunity for new graduates who want hands-on IT audit experience working with federal gov

Full-time

USD 60,000.00 - 78,000.00 per year

Senior IT Auditor

Centreville, Virginia

•

Today

Why Mobility Global? At Mobility Global, our mission is to provide the trusted information that helps billions of people build, sell, and own vehicles with confidence. As we shape the next generation of automotive intelligence through innovation, AI, and industry-leading data, we're creating new opportunities for our customers, our business, and our people. Join a team singularly focused on transforming the automotive industry. S&P Global Mobility is Mobility Global - the company behind CARFAX,

Full-time

Senior Project Manager (IT AUDIT/RISK MANAGEMEN / CIA / CISA) in TYSONS - Hybrid

Hybrid in Vienna, Virginia

•

5d ago

Senior Manager | Engagement Lead Location:Tyson, VA or MCLEAN, VA~ Reports To Director ROLE ON THIS ENGAGEMENT Directs day-to-day execution across all three review workstreams (Technology Development, Application Maintenance, Data Management), owns the project plan and milestone tracking, and is the primary point of contact for Internal Audit's designated liaisons. KEY RESPONSIBILITIES Design and own the overall review methodology, workplans, and control/testing matrices across all three scope

Easy Apply

Contract

Depends on Experience

IT Auditor

Missouri

•

Today

STRATEGIC STAFFING SOLUTIONS (S3) HAS AN OPENING! IT Auditor St. Louis, MO (Hybrid/onsite) Full time Direct Hire Competitive salary with excellent benefits Position Summary The Information Technology (IT) Auditor II works closely with all levels of management to perform audits of the Company's operations and projects, focusing on those that support Digital strategic initiatives and business plans. The IT Auditor II assesses the effectiveness of processes and controls associated with the company'

Easy Apply

Full-time

USD0 - USD0

Job Details

Skills

audit
financial

Summary

Title: Sr. Staff Audit Support Specialist

Duration: 6 Months Possible Extension

Location: Washington, DC 20005

Hybrid Onsite: 2/3 Days onsite per week from Day1.

The Overall Purpose of Position:

The purpose of the Senior Auditor position is to assist with planning, execution, communication, and reporting of all internal audit activities associated with client s operations.

Scope of work:

Understand the functional and operational areas of the organization and identify areas of greatest risk to the client and the universal service fund.
Provide input to the development of audit procedures designed to meet audit objectives and organizational risks.
Plan and perform compliance, financial, and operational audits in accordance with the Institute of Internal Audit (IIA) and other applicable audit standards.
Ensure compliance with established internal control procedures by examining records, reports, operating practices, and documentation.
Prepare clear and concise audit work papers, reports, and other communications to document audit procedures performed and exceptions noted.
Perform self-review of work paper documentation for quality assurance purposes.
Execute the necessary corrective recommendations for deficiencies identified during work paper review.
Provide value adding recommendations for audit findings identified.
Communicate audit results, in oral or written format, to the auditee, management and/or the Audit Committee.
Maintain cordial professional relationships with auditees across divisions to facilitate progress of audits.
Pursue professional development opportunities, including external and internal training and professional association memberships, certifications and share information with co-workers to contribute to the growth and development of the Audit and Assurance Division.
Provide on the job coaching and perform preliminary reviews of the work product of less experienced staff level auditors where applicable.
Provide assistance for investigations, strategic initiatives, divisional special projects and any other assigned projects as needed.

Qualification and experience:

Bachelor s degree and/or relevant technical training and certifications.
Five (5) to Seven (7) years of directly related experience.
One (1) to Two (2) years of operational and/or Qualification and Experience.
High level of proficiency in the following tools: ACL, Microsoft Office Suite, Visio and MS Project.
Ability to absorb information from multiple sources and produce clear, accurate and concise communications.
Strong project management skills and experience with a proven history of results.
Ability to maintain a high degree of confidentiality and the ability to deal appropriately with sensitive information.
Excellent analytical and proven problem-solving skills.
Ability to work well individually and in teams to share information, support colleagues and encourage participation.
Ability to travel out of town on a periodic, as needed basis.
Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), preferred

Mindlance is an Equal Opportunity Employer and does not discriminate in employment on the basis of Minority/Gender/Disability/Religion/LGBTQI/Age/Veterans.

Dice Id: 10114908
Position Id: 9069010
Posted 20 days ago

Fitment

Dice Job Match Score™

To see how well you match this job, please log in or create an account.

Once logged in, be sure to complete your profile to get the most accurate match score.

Contact the job poster

Shehnaz Khan

Recruiter @ Mindlance

View Profile

Create job alert

Never miss an opportunity! Create an alert based on the job you applied for.

Similar Jobs

IT Audit Associate - College Program

Alexandria, Virginia

•

Today

Full-time

USD 60,000.00 - 78,000.00 per year

Senior IT Auditor

Centreville, Virginia

•

Today

Full-time

Senior Project Manager (IT AUDIT/RISK MANAGEMEN / CIA / CISA) in TYSONS - Hybrid

Hybrid in Vienna, Virginia

•

5d ago

Easy Apply

Contract

Depends on Experience

IT Auditor

Missouri

•

Today

Easy Apply

Full-time

USD0 - USD0