Head of Internal Audit — Risk & SOX Leader (Hybrid)

Walker & Dunlop; Bethesda (MD); Híbrido; USD 240.000 - 270.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Health insurance

401(k) + match

Paid parental leave

Life insurance

Wellness program

Career development opportunities

Volunteer hours and donation matching

Descripción de la vacante

Walker & Dunlop seeks a Senior Vice President, Internal Audit to lead the function, implement a risk-based audit program, and coordinate with the Audit and Risk Committee and senior management. This role directs SOX testing, staff development, and external/internal coordination to strengthen controls and governance.

The successful candidate will have 12+ years in finance/audit, 7+ years of management, Big Four experience preferred, CPA or CIA preferred, and a collaborative leadership style.

Formación

• Bachelor's degree in Accounting, Finance, or related field.
• 12+ years of progressive experience in finance, accounting, audit, or related discipline.
• 7+ years of management experience leading teams and audit functions.
• Big Four public accounting background preferred.
• CPA or CIA designation preferred.
• Experience in financial services preferred.

Responsabilidades

• Develop and oversee a risk-based internal audit program assessing governance, risk management, and internal controls.
• Lead SOX compliance testing planning, scoping, testing, deficiencies, and reporting.
• Manage Internal Audit staff and co-sourced resources; negotiate engagements.
• Coordinate with regulatory bodies and external auditors; support Audit Committee oversight.
• Provide recommendations to strengthen controls and efficiency; conduct follow-up reviews.

Conocimientos

Financial analysis

Internal audit

Leadership

Communication

Excel

PowerPoint

Problem solving

Educación

Bachelor's degree in Accounting/Finance

12+ years finance/audit experience

7+ years management experience

Big Four background

CPA or CIA preferred

Financial services experience

Herramientas

Microsoft Excel

PowerPoint

Descripción del empleo

Walker & Dunlop seeks a Senior Vice President, Internal Audit to lead the function, implement a risk-based audit program, and coordinate with the Audit and Risk Committee and senior management. This role directs SOX testing, staff development, and external/internal coordination to strengthen controls and governance.

The successful candidate will have 12+ years in finance/audit, 7+ years of management, Big Four experience preferred, CPA or CIA preferred, and a collaborative leadership style.