This Job Vacancy has Expired!

Manager-Internal Audit

Posted on Jan 2, 2020 by Request Technology - Kyle Honn

Reston, VA 20190
Accountancy
Immediate Start
$120k - $140k Annual
Full-Time

Manager-Internal Audit

*Permanent full time role*

Responsibilities

  • Supervise the day-to-day oversight of individual audit
  • Create a risk and control Matrix
  • Identify deficiencies in the control design and operating effectiveness provide solutions, draft report and participate in the reporting process
  • Perform testing of controls
  • Lead client meetings and communicate audit findings
  • Manage resource allocation and scheduling
  • Management and audit committee reporting
  • Assist with the annual planning process

Qualifications

  • Bachelor's Degree in a technical field or equivalent work experience
  • Solid understanding of technical accounting, financial reporting and valuation of complex financial instruments.
  • Having a good understanding of Enterprise Risk Management and the COSO framework is critical for success in this role
  • 8+ years of experience, including previous experience in public accounting, risk management or internal audit; other relevant experience may be considered.
  • Solid understanding of the financial services industry and the secondary mortgage markets.
  • Proficiency in audit methodology and risk/controls assessments.
  • Experience conducting audits in Risk Management.
  • Experience in managing multiple projects.
  • Demonstrated ability to effectively prioritize tasks/projects.
  • Demonstrated ability to build professional relationship and rapport with clients.
  • Demonstrated ability to work in a team environment.
  • Strong written and verbal communication skills.
  • Requires CIA, CRMA or CPA certification
  • Inspiring leader to peers and junior audit professionals
  • Ability to make the complex simple and focus on the big picture

If this is an opportunity that you're interested in please email your resume to:

(see below)

Reference: 820768325

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Manager-Internal Audit

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