Internal Audit Senior

dstaff
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📍 McLean📍 McLean, VA, United States📍 VA📍 usFull time

About this role

Company Description

Mortage

Job Description

Internal Audit Senior

This position is equivalent to a Supervisor role at a Big 4

The Capital Markets team audits a variety of areas including; securities trading desks, middle and back office functions, enterprise risk management, counterparty and credit risk management, and valuation of complex financial instruments.•As an Internal Audit Senior the individual will supervise the day to day operations for a single project, including an audit, follow up, or pre-implementation review.
•This individual operate independently and be the primary person responsible for immersing themselves in a process or group of processes and must be able to explain, after a relatively short time, how a process operates, what risks are inherent in the process, what controls exist to mitigate those risks, and how effectively the controls are designed and operating.
•Test the process, document work papers, make recommendations for improvements, and draft reports detailing the team’s conclusions.
•May also be required to develop budgets and project plans, work on internal investigations and perform other ad hoc tasks, as needed.

Qualifications •Bachelor’s degree in Accounting, Finance or related field
•Typically has at least 5 years of experience in public accounting or internal audit for a large financial institution; other relevant experience may be considered
•Demonstrates proficiency in audit methodology and risk/controls assessments
•Requires CIA or CPA certification

Preferred Skills •Big 4 experience is highly preferred
•CFA certification
•Basic understanding of the mortgage industry

Closing Statement Today, our company makes home possible for one in four home borrowers and is one of the largest sources of financing for multifamily housing. Join our smart, creative and dedicated team and you’ll do important work for the housing finance system and make a difference in the lives of others. 

5+ to 7 years experience

Qualifications

Additional Information

All your information will be kept confidential according to EEO guidelines.



Frequently Asked Questions

Is the salary disclosed for the Internal Audit Senior position at dstaff?
The salary for this Internal Audit Senior role at dstaff is not publicly listed. Click "Apply Now" to learn more about the compensation package on their official careers page.
Where is the Internal Audit Senior position at dstaff located?
This Internal Audit Senior role at dstaff is based in McLean, McLean, VA, United States, VA, us. The position is listed as on-site or hybrid. Check the full job description or apply directly to confirm the work arrangement.
Is the Internal Audit Senior role at dstaff full-time or part-time?
This is listed as a Full time position. It is posted as a Internal Audit Senior role at dstaff.
How do I apply for the Internal Audit Senior position at dstaff?
Click the "Apply Now" button on this page. You will be redirected to dstaff's official application portal hosted on smartrecruiters where you can submit your application directly.
When was the Internal Audit Senior job at dstaff posted?
This Internal Audit Senior position at dstaff was posted on Aug 23, 2016. Apply as soon as possible — early applications are often reviewed first.
Internal Audit Senior
dstaff
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