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Job Details

Sr. Internal Auditor

Job Summary

  • Company: Private Client
  • Location: Mclean, Virginia (Mclean, VA)
  • Compensation: 65K
  • Job Type: Full-Time
  • Education Level: Bachelor's (BA/BS)
  • Years of Experience: 2-5 years

Job Description

Job Id: AC1084

Location: Mclean, VA

Category: Accounting
Salary: 65K

Company Info
Our client is in the hospitality industry

Job Responsibilities
# Efficient execution of assigned projects included on the department's risk-based Internal Audit Plan
# Participating in detail testing of key financial controls in support of the company's Sarbanes-Oxley compliance efforts
# Conducting independent and objective assessments of internal controls, financial results, corporate processes, hotel operations, compliance requirements, etc.
# Partnering with management to develop corrective action plans in response to all Internal Audit observations
# Helping refine departmental methodologies and deliverables in accordance with professional standards
# Working alongside, and potentially supervising, staff of the company's co-source Internal Audit services provider
# Interacting regularly with process owners and senior management

Individual project assignments will be performed under the direction of the Vice President of Internal Audit. Strong business sense, excellent communication skills, and an innate desire to grow professionally are keys to success in this challenging position.

Candidate Qualifications

Basic Qualifications
. Bachelor's or advanced degree in Accounting, Finance, or related discipline
. 3+ years of experience in internal / external audit or business risk consulting
. Willingness to travel up to 75%, including international destinations requiring a passport
. Proficient in use of Excel, Word, PowerPoint, and Visio
Preferred Qualifications
. Certified Public Accountant (CPA) and / or Certified Internal Auditor (CIA)
. Big 4 public accounting background / experience
. 2+ years of hospitality industry experience, with a mix of experience from auditing, accounting and / or internal control roles
. Prior use of advanced data analysis techniques (e.g., ACL, IDEA, Access, advanced Excel)
Additional Information
Must be eligible to work in the U.S. without sponsorship

Candidates interested in applying to this role should e-mail