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Description Responsibilities:

* Plan, conduct, and document all types of internal audits of complex organizational and financial activities.
* Review and evaluate internal control systems and policies and procedures.
* Develop agreed-upon corrective actions.
* Consult with customers.
* Perform continuous monitoring activities.
* Prepare draft audit planning documents, audit procedures, and final reports for review by an audit manager.
* Job requires a Bachelor degree in Accounting or related discipline or an equivalent combination of education and experience from which comparable knowledge and skills may be acquired; two years of experience in public accounting, accounting for a large company, or experience with financial services internal auditing.

Additional Specifications:

Your responsibilities will include:

* Work with your team as well as the other control specialists to execute an integrated, consistent, and effective approach to the evaluation of internal controls and conducting audits.
* Interact with business areas for the purpose of identifying risks and controls, analyzing control related problems, building consensus, and developing solutions and alternatives.
* Participate in the development of improved audit techniques, procedures, standards, and automated tools.
* Coordinate with staff from the internal and external audit groups.
Position Requirements Minimum Job Requirements:

* 2 to 3 years of auditing in public accounting firm or in a large company, preferably within the financial services industry.
* Knowledge of COSO, Sarbanes-Oxley, or COBIT.
* Solid organizational, written, and oral communication skills.
* Strong analytical skills.
* Excellent computer skills (Excel, Access, Word, SAS, etc.) and a quick learner on new software.
* Strong personal initiative with the ability to take ownership of assignments.
* A team player willing to work in a multi-cultural environment.

Desired skills and experience:

* Experience with mortgages, debt, asset backed securities, accounting policies (GAAP), and technology.
* Motivated to move up and interact with management. Ability to convey complex information in presentations to management.
* Ability to work independently with minimal supervision. Flexible and willing to work in a changing environment.
* Ability to determine the financial reporting impact of a control weakness.
* Advanced degree and professional certifications such as CPA, CIA, or CISA are preferred.
Full-Time/Part-Time Full-Time  
Location Washington, DC  

This position is currently not accepting applications.

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