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Senior Internal Auditor

Develop process flow diagrams to streamline workflows and enhance operational efficiency.
Washington DC
Senior
$152,180-$198,750 USD per year
3 weeks 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

⚡ 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
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Senior Internal Auditor
Washington DC
$152,180-$198,750 USD per year
Intern
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