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Senior Internal Auditor
Develop process flow diagrams and visual aids to communicate complex concepts effectively.
Washington DC
Senior
$119,000-$131,250 USD per year
9 months ago
✨ About The Role
- Conduct audits covering enterprise systems, business functions, and governance functions to evaluate compliance with internal controls, frameworks, industry standards, and best practices
- Audit financial systems, controls, and business processes to identify areas for improvement and risk mitigation
- Define custom audit plans and test procedures tailored to the organization's specific needs and objectives
- Document root cause analysis of audit findings and develop actionable recommendations for improvement
- Present audit findings, recommendations, and insights to senior management in a clear and concise manner
âš¡ Requirements
- Experienced Internal Auditor with a minimum of 5 years of experience in planning and leading audits covering IT systems and business processes
- Strong background in conducting audits, defining audit plans, documenting findings, and presenting recommendations to senior management
- Ability to work independently and collaboratively in a fast-paced environment with a keen eye for detail and excellent analytical skills
- Bachelor's degree in Accounting, Finance, Information Systems, or a related field, or equivalent experience
- CISA (Certified Information Systems Auditor) certification is required
Senior Internal Auditor
Washington DC
$119,000-$131,250 USD per year
Intern
Job is no longer active
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