Internal Audit Supervisor (Financial Services) Job Vacancy in Addison Group Washington, DC 20005 – Updated today

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Full Details :
Company Name : Addison Group
Location : Washington, DC 20005
Position :

Job Description : Internal Audit Supervisor (Financial Services)
Northern Virginia
Hybrid Schedule (3 days in the office, 2 days from home)

SUMMARY OF POSITION:

Assist the Chief Audit Executive in the execution and planning of the Internal Audits of the operations for the company, as well as the annual risk assessment, and the subsequent issuance of reports to senior management and the Board of Directors. Perform related assurance activities such as continuous monitoring, data analytics, issue validation, in compliance with the independence standards promulgated by the Institute of Internal Auditing. As part of the Third Line of Defense, communicate regularly with all levels of management regarding risk assessments and audit results providing credible assurance and effective challenge.

All newly hired employees will be required to present acceptable proof of vaccination confirming that they are fully vaccinated against COVID-19 prior to their commencement of employment, subject to reasonable accommodation considerations under applicable law.

PRINCIPAL RESPONSIBILITIES:
Develop risk-based audit programs and lead and execute audits to review business and information technology functions by evaluating governance, risk management, and controls
Prepare workpapers that document the work performed as well as the results. Lead presentations or meetings to discuss audit results or provide overview of audit processes
Write clear, concise audit reports that communicate risk management issues and internal controls deficiencies along with providing recommendations for improving the organization’s operations, in terms of both efficient and effective performance
Review the controls of new systems, processes and services prior to implementation
Conduct and appropriately document special examinations and projects
Identify and develop auditing procedures and techniques that improve audit coverage and efficiency, including mapping of industry frameworks and regulations to audit procedures
Develop and maintain data analytics and a continuous monitoring program
Coordinate with external auditor entities to develop direct reliance procedures on internal audit for the annual independent audit process
Coordinate with multiple parties (business and external auditors) to facilitate the annual SOC 1 Type II report and/or External Audit
Assist with the development of the annual audit risk assessment and annual audit plan
Prepare Audit Committee materials
Facilitate preparation for annual regulatory examinations
Lead aspects of the Internal Audit division’s administration activities such as vendor management and information governance
Support the company’s diversity and inclusion strategy by following policies and procedures that promote opportunities for employees and diverse business partners

PRINCIPAL JOB REQUIREMENTS:

A bachelor’s degree from an accredited college or university; accounting, finance, computer science or related major preferred
A minimum of 6 to 10 years of relevant job experience through public accounting, internal auditing and/or industry experience
Knowledge of the Standards for the Professional Practice of Internal Auditing
Ability to build and maintain respectful relationships across the organization, listen and integrate ideas from diverse groups of individuals, collaborate with others, and resolve conflicts constructively
Ability to proactively manage time and workload with minimal supervision
Effective oral and written communication
Experience implementing data analytics in the audit process
MS Office proficiency
Ability to develop complex MS Excel formulas and build maintain MS Access databases
Proof of eligibility to work in the United States

PREFERRED SKILLS AND EXPERIENCE:
Professional license or accreditation (CPA, CIA, or CISA)
Knowledge of capital markets, including securities issuance, servicing and operations, regulation, and business practices
Experience in a highly regulated environment and in working with regulators
Experience in IT auditing

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