Lead Internal Auditor & Risk Controls (CPA/CIA)

ACCsurance, LLC; Washington; On-site; USD 80,000 - 100,000; Full time

Benefits offered by this job

Excellent health benefits

401k match up to 6%

Student loan forgiveness

Onsite fitness center

Career growth opportunities

Job summary

A top consulting firm in Washington, D.C. is seeking a Lead Internal Auditor due to growth. The ideal candidate will have a CPA or CIA certification and extensive audit experience. Responsibilities include planning and executing audits, reviewing documentation, and drafting audit reports. This role offers an exceptional work/life balance and benefits including student loan forgiveness, a 401k match, and opportunities for growth in a rapidly expanding Internal Audit function.

Qualifications

• Must have 4-5 years of Internal/External Audit experience, preferably with a Fortune 500.
• Previous In-Charge or Supervisory experience required.
• Strong written and verbal communication skills needed.

Responsibilities

• Assist with financial, operational, and compliance audits.
• Review audit documentation and determine risks.
• Draft and finalize audit reports.

Skills

Root cause analysis

Audit documentation review

Risk analysis

Education

CPA or CIA certification

Bachelor's degree in Accounting or related field

Tools

Audit management software

Job description

A top consulting firm in Washington, D.C. is seeking a Lead Internal Auditor due to growth. The ideal candidate will have a CPA or CIA certification and extensive audit experience. Responsibilities include planning and executing audits, reviewing documentation, and drafting audit reports. This role offers an exceptional work/life balance and benefits including student loan forgiveness, a 401k match, and opportunities for growth in a rapidly expanding Internal Audit function.