Internal Auditor

Contract: Mclean, Virginia, US

Salary: $60.00 Per Hour

Job Code: 356783

End Date: 2025-01-10

Days Left: 17 days, 5 hours left

Client: Financial Services
Job Title: Internal Auditor          
Duration: 9 Months      
Location: Mclean, VA 22102
Pay rate: $50 - $60/hr
 
Job Responsibilities:
  • Assist in identifying, assessing and documenting operational risks in various financial reporting processes.
  • Highlight any control deficiencies, vulnerabilities, or areas of non-compliance that may pose a risk to MF Finance processes
  • Provide oversight feedback and review of action plans and deliverables for internal/external audit or SOX testing findings; ensure completion of the action plans in a timely manner.
  • Collaborate with MF Business Risk and Controls leads to ensure upstream business risks are adequately managed
  • Working proficiency on Risk Management Tools such as Bwise, Service Now (or) similar tools.
  • Coordinate with application support team to document data lineage including data movement and data transformation.
Qualifications:
  • Background and demonstrated experience in risks, risk assessments and controls
  • Detailed, analytical, and possesses strong written and verbal communication skills
  • Experience in developing end to end data lineage for critical data elements used in Financial Reporting processes
  • Ability to understand and work with a diverse group of business and technology partners
  • Typically has 5+ years of experience, including previous experience in public accounting (big 4 is a plus), risk management or internal audit; other relevant experience may be considered.
  • A strong understanding of how to design and implement Internal Controls. Proficiency in audit methodology and risk/controls assessments.
  • Bachelor’s degree in Accounting, Finance or related discipline or equivalent experience.
  • CPA and/or CIA certification preferred
 
 
Job Requirement
  • audit
  • risk
  • control
  • data lineage
Reach Out to a Recruiter
  • Recruiter
  • Email
  • Phone
  • Sanya Mehani
  • sanya.mehani@collabera.com
Apply Now
Apply Now
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Collabera is a leading global digital talent solutions firm. For over 25 years, we have provided digital and IT talent services, direct placement and career advisement, global remote talent and learning solutions to transform and diversify workforces for the Fortune 1000 globally.

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