Our client, a Leading Financial Services Firm, is looking for a Senior Internal Auditor to join their growing team.
Positions in Newark, DE or Dulles, VA
What You'll Contribute
Our Client’s Internal Audit department works to promote an effective control environment through risk-based audits, internal control testing, pre and post implementation reviews, special projects and risk and control education. With the support of the Internal Audit Senior and/or Internal Audit Manager, the Internal Auditor II will assist in the planning, scoping, and execution of operational, financial, regulatory, and technology related audits. Ensure all assigned test work is properly performed and adequately documented in accordance with Internal Audit’s policies and procedures and IIA standards. Understand, track, assess and follow-up on deficiencies/exceptions noted during testing. Summarize and effectively report testing results both orally and in writing to management, and with the support of the Internal Audit Senior and/or Audit Manager, perform special projects, critical process reviews, administrative activities, and special investigations as necessary.
What You'll Do