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HMSHost
Bethesda, MD, United States
With a career at HMSHost, you really benefit! We offer: Health, dental and vision insurance Generous paid time off (vacation, flex or sick) Holiday pay 401(k) retirement plan with company match Company paid life insurance Tuition reimbursement Free parking and onsite fitness center Wellbeing Support Program Training and exciting career grow
Job Source: HMSHostBank-Fund Staff FCU
Washington, DC, United States
About BankFund: BankFund Credit Union (BankFund) is a full-service financial cooperative that was organized and chartered in 1947 as a convenient place for employees of the World Bank Group and International Monetary Fund and their families to save and to obtain credit. Located in Washington, DC, BFSFCU maintains three full-service branches in dow
Job Source: Bank-Fund Staff FCUAscendo Resources
Washington, DC, United States
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 operatio
Job Source: Ascendo ResourcesLumen Inc
Bethesda, MD, United States
Lumen connects the world. We are igniting business growth by connecting people, data and applications – quickly, securely, and effortlessly. Together, we are building a culture and company from the people up – committed to teamwork, trust and transparency. People power progress. Lumen’s commitment to workplace inclusion and employee support shines
Job Source: Lumen IncXometry
Bethesda, MD, United States
Xometry (NASDAQ: XMTR) powers the industries of today and tomorrow by connecting the people with big ideas to the manufacturers who can bring them to life. Xometry's digital marketplace gives manufacturers the critical resources they need to grow their business while also making it easy for buyers at Fortune 1000 companies to tap into global manufa
Job Source: XometryLumen Inc
Washington, DC, United States
About Lumen Lumen connects the world. We are igniting business growth by connecting people, data and applications – quickly, securely, and effortlessly. Together, we are building a culture and company from the people up – committed to teamwork, trust and transparency. People power progress. Lumen’s commitment to workplace inclusion and employee s
Job Source: Lumen IncBank Fund Staff Federal Credit Union
Washington, DC, United States
About BankFund: BankFund Credit Union (BankFund) is a full-service financial cooperative that was organized and chartered in 1947 as a convenient place for employees of the World Bank Group and International Monetary Fund and their families to save and to obtain credit. Located in Washington, DC, BFSFCU maintains three full-service branches in down
Job Source: Bank Fund Staff Federal Credit UnionFreddie Mac
McLean, VA, United States
At Freddie Mac, you will do important work to build a better housing finance system and you’ll be part of a team helping to make homeownership and rental housing more accessible and affordable across the nation. Are you a professional Internal Auditor with experience in public accounting or at a Big Four firm? Are you looking to make a change? If s
Job Source: Freddie MacBethesda, MD, United States
Job Description
Please Note:
Local Candidate preferred.
Current & Post COVID Pandemic Work Schedule - (3 days On sight) = Mon, Tues and Thurs, (2 Days Remote)= Wed, Friday
We offer Benefits :
Health, dental and vision insurance
Short term, Long term disability
Generous paid time off (vacation, flex or sick)
Holiday pay
401(k) retirement plan with company match with Annual Match 100% match up to 3%, above 3% to 6%, 50% match
Company paid life insurance
Tuition reimbursement
Free parking and onsite fitness center
Wellbeing Support Program
Training and exciting career growth opportunities
Referral program - refer a friend and earn a bonus
Description:
The Sr Staff Auditor Internal Audit is responsible for planning and conducting financial and operational audits of internal controls in Airports, Malls, Travel Plaza units, and at Corporate Headquarters using a variety of auditing and analytical tools designed to assure that adequate controls over assets, operations, and financial records are maintained. This position is also accountable for communicating any control deficiencies and recommendations to management. In addition, the Senior Auditor will be responsible for providing training and assistance to Staff auditors to help them develop auditing skills, and performing all other responsibilities as directed by the business or as assigned by management. This is a management position and typically reports to the Manager, Audit
Essential Functions
Plans, leads, and completes field audits designed primarily to measure and report on the location's compliance with the company's polices and procedures or corporate audits designed to measure the adequacy of operational controls, compliance with existing policies and procedures, and conformity with generally accepted accounting principles
Assists in the training and development of staff auditors with attention focused on the overall conduct of the audit, audit methodologies, control evaluation and analysis, work paper techniques, presentation of audit findings, and report writing
Participates in the LAW 262 project (Italian equivalent of SOX) which consists of obtaining and understanding of the Company's processes, and identifying and documenting internal controls including preparation of narratives, flow charts and risk matrices.
Plans the controls testing, auditor assignments and preparation of the weekly status report; performs some test work procedures to evaluate the effectiveness of internal controls and follows-up with process owners to obtain action plans to resolve any issues encountered.
Prepares reports and communicates audit findings to management
Plans various audit engagements by gaining an understanding of the systems and processes being audited via research, interviews, and review of existing documentation
Prepares a risk assessment and develops a work program consistent with established auditing standards and techniques in conjunction with the Manager, Audit
Prepares detailed reports by ensuring that the audit objectives, scope, findings, audit opinion, management's comments, objections, and plans for remedial action are all clearly and concisely documented and communicated
Participates in any number of special projects or requests from management and may be required to supervise other staff as necessary; can include fraud investigations, consulting activities, as well as other requests
Requirements
Minimum Qualifications, Knowledge, Skills, and Work Environment
Requires a Bachelors degree in Accounting, Finance, or related field
Requires 3-6 years of accounting and/or auditing experience and knowledge of internal control identification and evaluation
Requires ability to travel; position requires approximately 25% travel
Requires experience interacting with department heads and the ability to work without supervision on specific assignments
Requires excellent oral, written, and interpersonal communication skills
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Email Alert for SENIOR STAFF INTERNAL AUDITOR jobs in Bethesda, MD, United States
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