Internal Audit Senior

Posted on May 7, 2024 by Request Technology
Virginia, VA
Accountancy
Immediate Start
$110k - $115k Annual
Full-Time

*Hybrid, 3 days onsite, 2 days remote*

*We are unable to sponsor as this is a permanent Full time role*

A prestigious company is looking for an Internal Audit Senior. This company is looking for someone out of the financial industry or big four firm. This senior will focus on risk-based auditing, accounting, risk management, management consulting, or financial data analysis.

Responsibilities:

  • Conducts audits of the organization's credit and operational processes to ensure compliance and standard methodologies.
  • Responsible for the evaluation and monitoring of business/operational risk management, control, and governance practices, with recommendations and resolutions for improvement.
  • Provides detailed feedback/communication to business unit management.
  • May lead specific control initiatives, firm-wide process changes or conduct special investigations.
  • The Internal Audit Senior will implement end-to-end audits on credit and operational risk.
  • These span over multiple areas while reviewing and testing the company's core business processes and delivering audits directed on core credit and controls.
  • Using the Threes Lines of Defense model, they will work closely with risk partners and practitioners in all lines of the business.

Qualifications:

  • 2-4 years working experience in risk-based auditing, accounting, risk management, management consulting, or financial data analysis.
  • Bachelor's degree in business, accounting, finance, management information systems, economics, or related field
  • Certified Public Accountant or candidate (CPA), Certified Internal Auditor or candidate (CIA) desirable, but not required.
  • Financial services or public accounting industry experience preferred.
  • Previous financial services or public accounting experience
  • Possess deep curiosity to learn about the business, current trends, and business impacts.

Reference: 2757054359

https://jobs.careeraddict.com/post/90577770

This Job Vacancy has Expired!

Internal Audit Senior

Posted on May 7, 2024 by Request Technology

Virginia, VA
Accountancy
Immediate Start
$110k - $115k Annual
Full-Time

*Hybrid, 3 days onsite, 2 days remote*

*We are unable to sponsor as this is a permanent Full time role*

A prestigious company is looking for an Internal Audit Senior. This company is looking for someone out of the financial industry or big four firm. This senior will focus on risk-based auditing, accounting, risk management, management consulting, or financial data analysis.

Responsibilities:

  • Conducts audits of the organization's credit and operational processes to ensure compliance and standard methodologies.
  • Responsible for the evaluation and monitoring of business/operational risk management, control, and governance practices, with recommendations and resolutions for improvement.
  • Provides detailed feedback/communication to business unit management.
  • May lead specific control initiatives, firm-wide process changes or conduct special investigations.
  • The Internal Audit Senior will implement end-to-end audits on credit and operational risk.
  • These span over multiple areas while reviewing and testing the company's core business processes and delivering audits directed on core credit and controls.
  • Using the Threes Lines of Defense model, they will work closely with risk partners and practitioners in all lines of the business.

Qualifications:

  • 2-4 years working experience in risk-based auditing, accounting, risk management, management consulting, or financial data analysis.
  • Bachelor's degree in business, accounting, finance, management information systems, economics, or related field
  • Certified Public Accountant or candidate (CPA), Certified Internal Auditor or candidate (CIA) desirable, but not required.
  • Financial services or public accounting industry experience preferred.
  • Previous financial services or public accounting experience
  • Possess deep curiosity to learn about the business, current trends, and business impacts.

Reference: 2757054359

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