IT Internal Auditor jobs in Washington, DC

U
Internal Auditor
  • Underground Administration
  • Annandale, VA FULL_TIME
  • Sr. Internal Auditor

    Our client is a Fortune 500 company with Innovation, Industry Excellence & "Firm of the Year" awards! 🏆🏆🏆

    Arlington, VA - hybrid

    3 days onsite, 2 remote

    90-120k 15-25% annual bonus sign-on bonus

    As part of the Internal Audit Department, you will be focused on the execution of audit planning, fieldwork and assisting reporting and is given the opportunity to lead selected meetings. The primary measure of success is identifying meaningful potential issues about the design and effectiveness of controls and creating reliable documentation to support the audit conclusion.

    Benefits

    • Pension, 6% 401k match
    • Backup child care, 25 days PTO
    • Health, Life, Dental, Vision, Disability
    • More


    Responsibilities

    • Strategic Control Impact: Identifies meaningful issues in which controls are not properly designed or are not operating effectively
    • Assesses the risk and control environment for processes within coverage areas
    • Validates the remediation of issues and completion of action plans under the guidance of a supervisor
    • Understands the financial services industry and risk and control environment for coverage areas and identifies new risks
    • Audit Execution: Assists with the execution of audit planning, fieldwork, and reporting
    • Completes risk-focused fieldwork on time and within the allocated budget, notifying the auditor in charge promptly of issues that arise or when budgets or timelines are at risk
    • Writes and speaks clearly and concisely and can demonstrate detailed knowledge of that area being audited
    • Understands and performs root cause analysis for issues; possesses and demonstrates a strong understanding of audit techniques
    • Quality Process: Demonstrates a strong knowledge of our policies & procedures, particularly work paper documentation standards
    • Independently prepares work papers that fully align with IAD policies and procedures
    • Participates in continuous improvement initiatives
    • Aligns risk and control processes into day-to-day responsibilities to monitor and mitigate risk; escalates appropriately

    Must have

    • 2-6 years of Audit experience (Financial or Technical/Digital)
    • Recent experience at Top Accounting firms (Deloitte, PWC, RSM, BDO, EY, etc.)
    • Financial Services experience (accounting, investing, insurance, big banks, cc companies, brokerages, lenders, financial consulting, etc.)
    • USC/PermanentResident
    • Live near Arlington, VA or willing to relocate

    Nice to have

    • CPA, CFA, FRM, CIA, CISA, CRISC, CISSP, etc
  • 9 Days Ago

U
Internal Auditor
  • Underground Administration
  • Washington, DC FULL_TIME
  • Sr. Internal AuditorOur client is a Fortune 500 company with Innovation, Industry Excellence & "Firm of the Year" awards! 🏆🏆🏆Arlington, VA - hybrid3 days onsite, 2 remote90-120k 15-25% annual bonus...
  • 10 Days Ago

C
Internal Auditor
  • Congressional
  • Oakton, VA FULL_TIME
  • The Auditor conducts audits of Credit Union operations to assess the effectiveness of internal controls, accuracy of financial records and efficiency of operations; provides documentation of the Credi...
  • 1 Month Ago

H
Internal Auditor
  • Hughes Network Systems, LLC
  • Germantown, MD FULL_TIME
  • EchoStar Corporation (NASDAQ: SATS) is a premier global provider of satellite communication solutions. Headquartered in Englewood, Colo., and conducting business around the globe, EchoStar is a pionee...
  • 2 Months Ago

E
IT Auditor
  • E-volve Technology Systems
  • Reston, VA FULL_TIME
  • Security Clearance Requirement: Current TS/SCI with CI PolyLocation Note: On-Site Support RequiredPosition DescriptionE-volve Technology Systems, Inc. is hiring an IT Auditor and Subject Matter Expert...
  • 8 Days Ago

K
IT Auditor
  • KBR, Inc.
  • Chevy Chase, MD FULL_TIME
  • TitleIT AuditorBelong. Connect. Grow. with KBR!KBR’s National Security Solutions team provides high-end engineering and advanced technology solutions to our customers in the intelligence and national ...
  • 25 Days Ago

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0 IT Internal Auditor jobs found in Washington, DC area

I
Senior Internal Auditor
  • ICMA-RC
  • Washington, DC
  • Join a great place to work with MissionSquare Retirement, a FINANCIAL SERVICES LEADER in public sector employee retireme...
  • 12/14/2024 12:00:00 AM

A
Sr Internal Auditor - US Based Remote
  • Anywhere Real Estate
  • Baltimore, MD
  • Internal Audit position with focus primarily on advisory work (75% advisory, 25% audit) that is identified both within a...
  • 12/13/2024 12:00:00 AM

A
Senior Internal Auditor
  • Alarm.com Incorporated
  • Vienna, VA
  • The Senior Internal Auditor will be responsible for performing process, financial, and compliance audits in accordance w...
  • 12/11/2024 12:00:00 AM

S
INTERNAL AUDITOR II
  • State of Maryland
  • Baltimore, MD
  • Introduction The Maryland Lottery and Gaming Control Agency (MLGCA) serves as one of the largest revenue sources for the...
  • 12/11/2024 12:00:00 AM

S
Internal Auditor - (Hybrid Schedule)
  • Serco Group
  • Herndon, VA
  • Position Description Serco, Inc. is seeking a motivated individual to join our Internal Audit Team as an Internal Audito...
  • 12/11/2024 12:00:00 AM

S
Internal Auditor
  • Sodexo S A
  • Dhs, VA
  • Job Description Job Listing: Internal Auditor At Sodexo Live!, we take pride in crafting exceptional events at the most ...
  • 12/10/2024 12:00:00 AM

L
Senior Internal Auditor
  • Lumen
  • Annapolis, MD
  • **About Lumen** Lumen connects the world. We are igniting business growth by connecting people, data and applications - ...
  • 12/10/2024 12:00:00 AM

L
Internal Auditor - Operations (Remote Consideration)
  • Lincoln Financial Group
  • Washington, DC
  • **Alternate Locations:** Radnor, PA (Pennsylvania); Charlotte, NC (North Carolina); Fort Wayne, IN (Indiana); Greensboro...
  • 12/10/2024 12:00:00 AM

Washington, D.C. is located in the mid-Atlantic region of the U.S. East Coast. Due to the District of Columbia retrocession, the city has a total area of 68.34 square miles (177.0 km2), of which 61.05 square miles (158.1 km2) is land and 7.29 square miles (18.9 km2) (10.67%) is water. The District is bordered by Montgomery County, Maryland to the northwest; Prince George's County, Maryland to the east; Arlington County, Virginia to the south; and Alexandria, Virginia to the west. The south bank of the Potomac River forms the District's border with Virginia and has two major tributaries: the An...
Source: Wikipedia (as of 04/11/2019). Read more from Wikipedia
Income Estimation for IT Internal Auditor jobs
$86,505 to $114,408
Washington, District of Columbia area prices
were up 1.3% from a year ago

IT Internal Auditor in Fort Worth, TX
Contributes to team results by welcoming new and different work requirements.
February 04, 2023
IT Internal Auditor in Jersey City, NJ
Assist the Group Manager with risk assessments and off-site monitoring of the Group's portfolio of audits, in the preparation of required status, MIS or other reports.
May 10, 2023
IT Internal Auditor in Lake Elmo, MN
Developing risk assessments that can identify meaningful IT and business issues.
January 26, 2023
Prepare process narratives to evaluate and document controls around related functions.
May 03, 2023