Underground Administration is hiring a
Internal Auditor

Summary

Join our team as a Sr. Internal Auditor and contribute to the execution of audit planning, fieldwork, and reporting for our Fortune 500 client.

Requirements

• 2-6 years of Audit experience (Financial or Technical/Digital)
• Recent experience at Top Accounting firms (Deloitte, PWC, RSM, BDO, EY, etc.)
• Financial Services experience (accounting, investing, insurance, big banks, cc companies, brokerages, lenders, financial consulting, etc.)
• USC/PermanentResident
• Live near Arlington, VA or willing to relocate

Responsibilities

• Identifies meaningful issues in which controls are not properly designed or are not operating effectively
• Assesses the risk and control environment for processes within coverage areas
• Validates the remediation of issues and completion of action plans under the guidance of a supervisor
• Understands the financial services industry and risk and control environment for coverage areas and identifies new risks
• Assists with the execution of audit planning, fieldwork, and reporting
• Completes risk-focused fieldwork on time and within the allocated budget, notifying the auditor in charge promptly of issues that arise or when budgets or timelines are at risk
• Writes and speaks clearly and concisely and can demonstrate detailed knowledge of that area being audited
• Understands and performs root cause analysis for issues; possesses and demonstrates a strong understanding of audit techniques
• Demonstrates a strong knowledge of our policies & procedures, particularly work paper documentation standards
• Independently prepares work papers that fully align with IAD policies and procedures
• Participates in continuous improvement initiatives
• Aligns risk and control processes into day-to-day responsibilities to monitor and mitigate risk; escalates appropriately

Benefits

• Pension, 6% 401k match
• Backup child care, 25 days PTO
• Health, Life, Dental, Vision, Disability