Senior Internal Auditor
Location
Reston VA
Reston VA
In Office Requirement
100% Office
100% Office
Position Id
EB-9491042396
EB-9491042396
Job Type
Full-Time Regular
Full-Time Regular
Partner directly with the senior management team to keep business on track. This role offers high visibility across the organization and the opportunity to make a measurable impact by applying analytical skills and gaining exposure to key leaders.
RESPONSIBILITIES:
- 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 and technology 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, Financing, or related field
- 2+ years of progressive work experience, preferably with a “Big Four” or large regional public accounting firm
- Excellent oral and written communication skills
- Strategic thinking and persuasive skills
- Ability to travel ~15% of the time (domestic)
- Relevant certifications like CPA, CIA, and/or CFE is preferred but not required
- Experience in reviewing observations with and presenting recommendations to senior management is a plus
- Must be able to pass a background check and drug screen within 48 hours of acceptance