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Job Details

Internal Auditor

Company name
Robert Walters Plc

$80000 - $145000 per year + Me

San Francisco, CA
4 hit(s)  




South Carolina



West Virginia


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Internal Auditor


$80000 - $145000 per year Medical Dental Vision




Marco Maranzano



Date posted

May 17, 2018

7 Times Square

New York NY 10036

Robert Walters United States of America

An opportunity has arisen for a Internal Auditor to join a professional services organisation based in Washington, DC. You will assist with planning, executing and reporting financial, operational and compliance related audits/projects to facilitate compliance with federal laws, corporate standards and generally accepted accounting principles.

Key Responsibilities:

Successfully perform all key job functions of the Internal Auditor role at a higher level of complexity, scope and autonomy

Coordinate and lead audit team meetings to discuss the audit plan, including audit background, preliminary objectives/scope (identified during the Annual Audit Planning process), audit budget, audit execution schedule, affected departments, contacts and expectations

Take ownership and independently manage subsets of audits with minimal oversight from Audit Manager/Director

Conduct first-level review of Internal Auditor work and documentation; leverage Internal Audit Manager/Director guidance as needed

Review audit documentation; begin to determine risks and the potential impact of risks on the organization

Perform root cause analysis on exceptions identified during audits

Validate and document Risk Control Matrix; write test procedures based on Risk Control Matrix. Draft audit reports; revise and finalize with Audit Manager/Director

Write ICIs, discuss with audit management and validate issues with customers; assist with additional report writing as needed.

Assist with tracking results of prior audits, identifying audit themes across organizations and determining if appropriate corrective action has been taken regarding significant audit concerns

Contribute to strengthening and improving the governance, risk and control environment of the organization; share issues, ideas and recommendations with the Internal Audit Manager/Director and Internal Audit teams

Provide informal, day-to-day coaching and guidance to Internal Auditors

Share knowledge of specialty areas to build knowledge and capabilities across Internal Audit

Build and maintain relationships with business partners at the manager and staff levels

Provide advice and share Internal Audit knowledge with business partner managers and staff to strengthen governance, risk and control environments, as appropriate

Key Requirements:

3 Years of experience

Strong critical thinking and analytical skills

Strong oral and written communication skills

Ability to work independently and effectively apply judgement to reach appropriately reasoned conclusions

Prior audit experience preferred

Knowledge of multifamily mortgage activities preferred

Professional Certification strongly preferred (e.g., CPA, CIA, CISA, etc.)

If you are interested in this exciting opportunity please contact me or click to apply.

Get in touch

Marco Maranzano

1 212 704 9900

Company Profile
Robert Walters Plc is one of the world's largest specialist professional recruitment consultancies with 53 offices spanning 24 countries. We've helped thousands of professionals find permanent, contract and interim roles with leading global corporations, small to medium sized companies and innovative start ups. Our specialist recruitment focus includes: accountancy and finance, banking, engineering, operations, legal, IT, sales, marketing, procurement & logistics, HR and support/administration.

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