Senior Internal Auditor - McLean, United States - ID

ID McLean, United States

1 week ago

Description

Role Overview

is looking for an experienced Internal Auditor to conduct comprehensive reviews of the company's internal controls, processes, and systems.

Expertise in cloud services, modern development practices, financial processes, product audits, and enterprise risk management.

The ideal candidate will have a strong background in conducting audits, defining audit plans, documenting findings, and presenting recommendations to senior management across a range of systems and processes.

This role will provide independent assurance that risk management, governance, and internal control processes are operating effectively.

The ideal candidate will have a keen eye for detail, excellent analytical skills, and a passion for improving operational efficiency through meticulous auditing practices.

Role Responsibilities

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.

Utilize GRC tools and Jira for audit management and tracking purposes (experience preferred).

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.

Engage in business process engineering activities to streamline workflows and enhance operational efficiency.

Develop process flow diagrams and other visual aids to communicate complex concepts and processes effectively.

Stay updated on industry trends, regulations, and emerging technologies related to internal auditing and compliance.

Required Skills / Abilities

Bachelor's degree in Accounting, Finance, Information Systems, or a related field, or equivalent experience.

CISA(Certified Information Systems Auditor) certification

Minimum of 5 years of experience planning and leading audits covering IT systems and business processes.

Experience auditing financial systems, controls, and business processes is essential.

Experience evaluating complex IT environments, including cloud service offerings, infrastructure, and other emerging technologies.

Proven track record of defining custom audit plans and test procedures.

Familiarity with GRC (Governance, Risk, and Compliance) tools and Jira is preferred.

Strong analytical skills with the ability to conduct root cause analysis of findings.

Excellent communication and presentation skills, with the ability to articulate complex concepts to a non-technical audience.

Experience in business process engineering and developing process flow diagrams is highly desirable.

Ability to work independently and collaboratively in a fast-paced environment.

Occasional travel (less than10%)

Ideal Qualifications
The qualifications below are ideal, but not all are required. We encourage candidates to apply if they satisfy some, but not all of these qualifications.

Strong understanding of COSO framework, financial controls/business process, and SOX

CISSP

CISA
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