Sr. Internal Auditor
HybridArlington, Virginia, United States
Job Summary
Execute audit procedures across operational, financial, information technology, and compliance areas by identifying issues, analyzing evidence, and documenting processes. Conduct interviews, review documents, and prepare well-supported workpapers while communicating results through written reports and discussions with management. Build effective working relationships throughout the Bank and assist in preparing audit plans, risk management packages, and Audit Committee reporting materials. Coordinate efforts with external and co-sourced auditors and validate audit recommendations. Maintain ethical standards and ensure all activities comply with the IIA's Global Audit Standards. Pursue professional development through training and association memberships.
Required Qualifications
- Strong understanding of internal control
- Knowledge of Federal Deposit Insurance Corporation Improvement Act (FDICIA) compliance requirements
- Strong written and verbal communication and interpersonal skills
- Strong analytical skills
- Ability to think critically
- Self-starter with the ability to work independently and manage multiple projects at a time
- Inquisitive person looking to expand analysis beyond what is required
- Ability to build relationships across departments to solve problems
- Proficiency in Microsoft Office (SharePoint, CoPilot, Excel, Word, PowerPoint)
- BS or BA Degree in Accounting, Finance, or equivalent
- 3+ years of experience in financial auditing, internal auditing, and/or other internal control role in the financial services industry
- Must live within a reasonable commuting distance of the office
- Required to be onsite at least two (2) days per week, specifically on Tuesdays and Wednesdays
Desired Qualifications
- Technical accounting and financial reporting knowledge
- Data analytic skills
- Certified Public Accountant
- Certified Internal Auditor
- Certified Information Systems Auditor
- Ability to obtain CPA, CIA, or CISA certification
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