Aronson Executive Search is a full-service recruiting company based in the DC metro area. We help our clients find compatible and long-term additions to their teams, across all major industries and job functions.
Our client is seeking a dynamic and experienced Internal Auditor to add value and improve their operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. The successful candidate will possess a thorough knowledge of accounting procedures and a sound judgement.
Essential Duties and Responsibilities:
Perform financial, operational, and compliance audits in accordance with the Internal Audit plan, under direction of a senior internal auditor.
Assist external auditors in their completion of the financial statement audit and Reg. AB, HUD/GNMA and USAP compliance audits.
Develop recommendations for improving internal controls, operating efficiency, and the adequacy of company records and recordkeeping.
Draft findings and recommendations based on the audit results.
Conduct follow-up reviews of financial, operational, or regulatory compliance deficiencies noted during audits.
Manage own work within budget and control hours to meet deadlines.
Perform other duties as assigned.
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