Internal Auditor

Turn2Partners - Washington, DC

Our client in downtown DC is seeking a one to two-year auditor with some exposure to SOX compliance.   Great opportunity to gain a depth of audit experience as part of a larger team.

KEY JOB FUNCTIONS

  • Assist with audit planning and drafting initial audit scope. Document details of planning and walkthrough meetings.
  • Assist in identifying controls to mitigate potential risk factors within assigned process/areas.
  • Contribute to the development and maintenance of risk-based audit plans.
  • Develop, document and execute audit test steps in partnership with more senior team members.
  • Assist in evaluating controls and in identifying control gaps. Conduct substantive testing, such as tests of detailed activities and transactions or analytical review tests, to obtain audit evidence.
  • Document and maintain sufficient supporting information (such as flowcharts of end-to-end business processes) and facilitate the presentation of findings and conclusions in accordance with work paper standards. Identify and discuss audit findings with audit team and document exceptions.
  • Assist with drafting audit reports and key deliverables (e.g., ICIs).
  • Collaborate and share knowledge with audit teams across the Internal Audit organization, as appropriate.
  • Build and maintain relationships with business partners at the manager and staff levels.

EDUCATION

  • Bachelor's Degree or equivalent required

MINIMUM EXPERIENCE

  • 1+ years of related experience

SPECIALIZED KNOWLEDGE & SKILLS

  • Prior audit or SOX experience preferred
  • Strong critical thinking and analytical skills
  • Strong oral and written communication skills
  • Ability to work independently and effectively apply to reach appropriately reasoned conclusions

 



Posted On: Tuesday, January 15, 2019
Compensation: $70 - 80K



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