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Internal Auditor
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Senior Internal Auditor
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Lead Internal Auditor
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Fannie Mae Washington DC, United States Full timeJob Description · As a valued colleague on our team, you will provide expert advice on, and guide a team in, assessing and identifying potential risks that may threaten our operations, reputation, and/or financial success, as well as engage with key stakeholders across the enterp ...
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Lead Internal Auditor
1 week ago
Fannie Mae Washington DC, United StatesJob Description As a valued colleague on our team, you will provide expert advice on, and guide a team in, assessing and identifying potential risks that may threaten our operations, reputation, and/or financial success, as well as engage with key stakeholders across the enterpri ...
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Lead Internal Auditor
1 week ago
Fannie Mae Washington DC, United StatesJob Description · As a valued colleague on our team, you will provide expert advice on, and guide a team in, assessing and identifying potential risks that may threaten our operations, reputation, and/or financial success, as well as engage with key stakeholders across the enter ...
Senior Internal Auditor - Reston, United States - Andrews & Cole, LLC
Description
RESPONSIBILITIES:
Our
Senior Internal Auditors
partner directly with our senior management team to keep our business on track.
Put your analytical skills to work and take ownership of projects as you assess our business and gain exposure to key members of the team.
This is a high visibility opportunity to help make impactful advancements throughout the organization.Independently plan and execute operational, financial statement, and special investigation audits, including risk assessment, scoping, testing, and conclusion reporting
Develop solutions and communicate recommendations to operations management and senior leadership
Assist with audit process improvements, to continually increase audit effectiveness and efficiency and provide management the most relevant and timely insights
Coordinate with fellow Internal Auditors, external auditors, and consultants to complete assigned projects
Assess and respond to emerging ESG (Environment, Social, and Governance) trends and requirements
Train and supervise junior auditors and get involved with recruiting efforts for new auditors
QUALIFICATIONS:
Bachelor's degree in Accounting or related field
2+ years progressive work experience, preferably with a "Big Four" or large regional public accounting firm
Excellent oral and written communication skills
Ability to travel ~15% of the time
Relevant certifications like CPA, CIA, and/or CFE is a plus
Experience in reviewing observations with and presenting recommendations to senior management is a plus
Must be able to pass a pre employment background check and drug screen within 48 hours of acceptance
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