ACCsurance is currently working with a Fortune 200 Client and one of the largest employers in the DMV area looking for their next Lead Internal Auditor (CPA/CIA) due to growth. In this Internal Audit Services role, the candidate will assist with planning, executing and reporting financial, operational and compliance related audits/projects to facilitate compliance with federal laws, corporate standards and generally accepted accounting principals. The candidate will also review audit documentation; begin to determine risks and the potential impact of risks on the organization. Perform root cause analysis on exceptions identified during audits. Validate and document Risk Control Matrix; write test procedures based on Risk Control Matrix. Draft audit reports; revise and finalize with Audit Manager/Director. Write ICIs, discuss with audit management and validate issues with customers; assist with additional report writing as needed. The Supervising Internal Auditor will also assist with tracking results of prior audits, identifying audit themes across organizations and determining if appropriate corrective action has been taken regarding significant audit concerns. Contribute to strengthening and improving the governance, risk and control environment of the organization; share issues, ideas and recommendations with the Internal Audit Manager/Director and Internal Audit teams. The candidate will have review, mentoring, training, guidance, and oversight of 2 levels of Internal Auditors subordinate to this role.
As for the client, this client provides an excellent work/life balance and a great benefits package. The client has the great health, dental, std, ltd, etc. benefits and also offers a great match on the 401k with a 1 to 1 match up to 6% and a free 2.5% contribution, as well as $9,000 in student loan forgiveness, $12,000 in home-buyers assistance, onsite fitness center and university, as well as free parking and tremendous room for growth! There are also great reimbursements and contributions for certifications or additional degrees. This person will get great exposure, a great culture and working environment, and has excellent growth opportunities from within, as their Internal Audit & Risk Management function is growing rapidly, but other areas related to this position, including Data Analytics, Audit Analytics, Risk and Controls, and positions at the business unit level, are also growing and promotion can happen through those routes as well.
REQUIREMENTS
Please hit apply or reach out to [email protected] or 813.418.7057 for more details!
