SOX Internal Auditor jobs in Annandale, VA

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Internal Auditor
  • Cedar Point Federal Credit Union
  • Lexington, MD FULL_TIME
  • Description

    Primary Functions: 


    To assure maximum organizational performance by evaluating the control environment and safeguarding assets, including audits of financial records, operations, and compliance with policies, procedures, and regulations.


    Duties and Responsibilities:

    • Assists Management & Supervisory Chairperson in planning assigned audits as to the financial functions of the credit union.
    • Conduct a risk assessment in conjunction with management to come up with an appropriate audit schedule for a 12-18-month period, to incorporate all areas of the Credit Union.
    • Develops and executes audit plans, establishing the scope and objectives of the audit and the procedures to be used. This plan will be developed on a yearly basis, so the on-going random audits will occur in a timely manner.
    • Obtains, analyzes, and appraises data to evaluate the adequacy, effectiveness, reliability, accuracy, and efficiency of the systems and activities being audited.
    • Review transactions, documents, reports, procedures, and methods for accuracy, compliance, and effectiveness. Prepares formal written reports, with backup proof of audit work papers and opinions reached concerning audited activities
    • Review findings and recommendations with the Supervisory Chairman and President/CEO prior to presenting this report to the Board of Directors. Makes or assists in making oral or written presentations to the Board upon requests, regarding deficiencies and recommendations for corrective actions and operational improvements.
    • Review in-house operations, such as employee e-mail and internet access, and report findings and recommendations.
    • Audits/Compliance reviews must be performed with emphasis placed on flexibility, collaboration, independence, objectivity, and accountability throughout the audit process.
    • Internal controls/compliance reviews will constitute a system of checks and balances and the primary objective is to prevent any inefficiencies or fraud.
    • Review Security Controls with Security Officer and report findings.
    • Performs other duties as assigned.

    Requirements

    • Bachelor’s Degree in Accounting, Business, Finance, or any related field.
    • CIA/CPA certification or CIA/CPA certification candidates preferred.
    • Three to five years of auditing experience, preferred.
    • Broad experience of internal audits and risk assessments
    • Knowledge of the principles, theories, techniques, and practices of accounting and auditing.
    • Knowledge of the laws and regulations governing credit unions.
    • Ability to collect and analyze facts, identify controls, develop procedures to test controls, and recommend corrective action based on documentation.
    • Experience demonstrating a high degree of maturity, objectivity, tact, integrity, and sound judgment and must be a capable and confident leader of people and resources to effectively implement audit processes.
    • Strong communication, leadership and interpersonal skills are a must in creating positive partnering and credibility with the Supervisory Chairperson, Management, and the Board of Directors.
    • Ability to work closely with our federal regulator, and our independent auditors.
    • A Valid Driver’s License is required, and the ability to travel between branch locations to perform audits and the ability to drive a credit union vehicle. 

    Physical Requirements:

    • Visual acuity. Required to have close visual acuity to perform an activity such as: preparing and analyzing data and figures; extensive reading on a computer monitor
    • Hearing. Perceiving the nature of sounds at normal speaking levels with or without correction. Ability to receive detailed information through oral communication, either in person or on the phone.
    • Light work. Exerting up to 60 pounds of force occasionally, and/or up to 20 pounds of force frequently, and/or a negligible amount of force constantly to move objects. If the use of arm and/or leg controls requires exertion of forces greater than that for sedentary work and the worker sits most of the time, the job is rated for light work.
    • Body motions: Standing, walking, lifting, stooping, kneeling, crouching, bending, crawling. Pushing and pulling.
    • Fingers and hands: Grasping, picking, pinching, typing or otherwise working, primarily with fingers rather than with whole hand or arm as in handling. Grasping: Applying pressure to an object with the fingers and palm. Making substantial repetitive movements (motions) of the wrists, hands, and/or fingers.


  • 16 Days Ago

S
Internal Auditor
  • Standard Solar, Inc.
  • Rockville, MD FULL_TIME
  • Support internal audit activities for the organization based on Parent Company requirements (SOX). The Internal Auditor reports administratively to the Controller. Supporting the accomplishment of str...
  • Just Posted

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SENIOR STAFF INTERNAL AUDITOR
  • Omm IT Solutions
  • Bethesda, MD FULL_TIME
  • Please Note: Local Candidate preferred.Current & Post COVID Pandemic Work Schedule - (3 days On sight) = Mon, Tues and Thurs, (2 Days Remote)= Wed, FridayWe offer Benefits: Health, dental and vision i...
  • 9 Days Ago

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CHIEF INTERNAL AUDITOR
  • Prince William County Public Schools
  • Manassas, VA FULL_TIME
  • CHIEF INTERNAL AUDITOR - 250 DAY - OPEN UNTIL FILLED JOB STATUS: OPEN EFFECTIVE: 2023-24 POSTING DATE: 06/30/2023 CLOSING DATE: 12/31/2023 04:30 PM POSTING NUMBER: 00047295 SCHOOL/DEPARTMENT: EXECUTIV...
  • 10 Days Ago

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Internal Auditor - Senior Level
  • The Squires Group
  • Springfield, VA OTHER
  • Overview Our client is one of the leading utility companies in the Washington, DC Metro area. They are looking for a Senior Level Internal Auditor to be a key member/lead of project teams involved in ...
  • 13 Days Ago

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Senior Internal Auditor
  • Verizon
  • Ashburn, VA FULL_TIME
  • When you join VerizonVerizon is one of the world’s leading providers of technology and communications services, transforming the way we connect around the world. We’re a human network that reaches acr...
  • 14 Days Ago

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0 SOX Internal Auditor jobs found in Annandale, VA area

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Operational Auditor (Internal)
  • The Judge Group
  • Arlington, VA
  • We re a leader in the pet care industry, which means we re not only ahead in volume, profit and market share, but our as...
  • 3/18/2024 12:00:00 AM

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Quality Assurance SME
  • Ideal Innovations
  • Quantico, VA
  • NOTE: QA for Forensics Laboratory Highlights: You'll be... Joining a dynamic forensics team with many opportunities to g...
  • 3/18/2024 12:00:00 AM

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Business Process Manager (BPM)
  • Concept Plus
  • Fairfax, VA
  • Description Business Process Manager (BPM) Concept Plus is hiring a Business Process Manager (BPM) that will work as par...
  • 3/17/2024 12:00:00 AM

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Internal Auditor Associate Single Family Open to Remote
  • Careerbuilder
  • Washington, DC
  • Company Description At Fannie Mae, futures are made. The inspiring work we do helps make a home a possibility for millio...
  • 3/15/2024 12:00:00 AM

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Remote Pricing Analyst
  • Careerbuilder
  • Mc Lean, VA
  • Remote Pricing Analyst - Government and Military Contracts Fully Remote Salary: $80,000 - $90,000 per year Our Client: O...
  • 3/15/2024 12:00:00 AM

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Remote Pricing Analyst
  • Aston Carter
  • Mc Lean, VA
  • Remote Pricing Analyst - Government and Military Contracts Fully Remote Salary: $80,000 - $90,000 per year Our Client: O...
  • 3/15/2024 12:00:00 AM

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Senior Controls Analyst-11159-Remote
  • Shuvel Digital
  • Vienna, VA
  • Description: This position will support the hiring team in Finance's strategic initiatives which would require experienc...
  • 3/14/2024 12:00:00 AM

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Senior Internal Controls/Remediation Consultant
  • Watkins Government Services
  • Washington, DC
  • Job Description Job Description Senior Internal Controls/Remediation Consultant We are seeking a Senior Internal Control...
  • 3/14/2024 12:00:00 AM

Annandale is located at 38°50′3″N 77°12′41″W / 38.83417°N 77.21139°W / 38.83417; -77.21139 (38.834134, −77.211277). Annandale is mostly traversed by the Capital Beltway and Virginia State Route 236. The center of town is considered to be where Route 236, Columbia Pike, and Backlick Road meet around two miles (3 km) east of Interstate 495 on Route 236. According to the United States Census Bureau, the CDP has a total area of 7.86 square miles (20.4 km2), all of it land. The area is part of the coastal plain located just east of the Fall Line separating the coastal plain of Virginia from the ...
Source: Wikipedia (as of 04/11/2019). Read more from Wikipedia
Income Estimation for SOX Internal Auditor jobs
$101,723 to $134,256
Annandale, Virginia area prices
were up 1.3% from a year ago

SOX Internal Auditor in Lincoln, RI
Works on special projects or consulting engagements concerning significant company issues as directed by SOX-Sr.
February 21, 2023
Participates in customer meetings under direction of SOX-Sr.
February 22, 2023
Report writing and superior documentation skills are required.
March 13, 2023
Maintains relationships with client personnel at appropriate levels and is committed to continually improve client satisfaction.
April 15, 2023
Understands and applies internal audit methodologies, technologies and tools.
April 17, 2023
Makes recommendations for new audit techniques to analyze the adequacy of controls and the effectiveness of compliance procedures and processes.
May 05, 2023