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Internal Auditor

CSL-6824
Career Area: Corporate
City: Herndon
State: Virginia
Country: United States
Job Description

POSITION SUMMARY

 

The Internal Auditor position is a key member of the Company’s Internal Audit function and the Company’s overall Legal and Compliance Departments.  This position is responsible for determining the adequacy of internal controls, reviewing business operations governance documents for currency of information compliance with bank policy and procedures, evaluating compliance with regulations and conformance with regulatory guidelines and industry best practices, reviewing reliability of accounting and reporting systems, reporting to management, and recommending corrective actions where necessary.

RESPONSIBILITIES

  • Partner with Senior Director of Internal Audit to develop and administer a comprehensive internal audit plan and associated working papers
  • Lead and execute financial, operational, and compliance audit projects, prepare audit programs, gather and analyze accurate and relevant information
  • Document audit results to support conclusions, prepare audit reports, and manage day-to-day audit activities to meet organizational metrics
  • Manage and execute various internal audits to ensure there are sufficient financial controls and reporting to ensure organizational areas are performing in compliance with ASB policies as well as with industry standards, Generally Accepted Accounting Principles, and State and Federal regulations
  • Perform financial and operational audits as set forth in the Company’s audit plan and ensure coordination of internal audit function with regulators and external auditors
  • Perform routine risk-based audits of operational and compliance areas to evaluate internal controls for design and effectiveness
  • Ensure proper policies, procedures, risk mitigation activities, and operating controls are followed
  • Report gaps in policies, procedures, and operating controls to leadership to ensure member impact and risk are mitigated
  • Draft summary reports and participates in management discussions to report adequacy of internal controls and compliance with regulatory requirements and management practices
  • Develop risk and control matrices to identify areas of risk and scope of audit testing
  • Conduct follow-up reviews and interviews with management to verify that corrective action has been taken

QUALIFICATIONS

  • Bachelor’s degree in business management, finance, accounting or related field required
  • Minimum of 1-2 years of internal auditing role required with prior experience with US government contractor strongly preferred
  • CPA, CIA, or CCUIA preferred
  • Experience working with data sets and data analysis utilizing MS Office app suite
  • Detail oriented – attention to document & reporting template creation, correct grammar & syntax, etc.
  • Ability to create thoughtful, detailed written assessments of findings, as directed
  • Highly organized, with abilities for managing/tracking multiple assignments & deadline-driven deliverables
  • Desire to interact closely with Senior/Executive leadership
  • Experience with Deltek Costpoint accounting system and Deltek Time/Expense module preferred

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