Senior Internal Auditor - Reston, United States - Ascendo Resources

Ascendo Resources Reston, United States

3 weeks ago

Description

We are seeking a highly motivated individual with a background in Internal Audit to join an exciting, long-time established financial services company as a Senior Internal Auditor.

You will be responsible for the following:
Develop and implement risk-focused audit programs, overseeing assessments of both business and information technology operations. This includes evaluating governance structures, risk management practices, and internal controls.
Prepare comprehensive work papers detailing audit procedures and findings, ensuring accuracy and clarity in documentation.
Lead presentations and meetings to discuss audit outcomes or provide insights into audit methodologies and processes.

Craft succinct and informative audit reports that highlight overall results, addressing areas such as risk management, internal control deficiencies, and recommendations for operational enhancement.

Assess and validate control mechanisms for new systems, processes, and services prior to their implementation.
Execute and meticulously document special examinations and assigned projects, adhering to established protocols.
Innovate and refine auditing procedures and techniques to enhance coverage and efficiency, aligning with industry standards and regulatory requirements.
Identify opportunities for leveraging data analytics in audit activities, maintaining a continuous monitoring program to enhance risk assessment.

Collaborate with external audit entities to establish direct reliance procedures on internal audit functions for the annual independent audit process.

Coordinate with various stakeholders, including business units and external auditors, to facilitate the annual SOC 1 Type II report and external audit procedures.

Contribute to the development of the annual audit risk assessment and audit plan, providing valuable insights and recommendations.
Support the organization's compliance efforts by facilitating preparation for annual regulatory examinations.
Engage in administrative tasks within the Internal Audit division, such as vendor management and information governance.
Requirements
Bachelor's degree in Accounting, Finance, Computer Science or related field.
3+ years of experience relevant to the job description
IT Auditing experience a PLUS
CPA, CIA or CISA Certification is a PLUS

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