Senior Internal Auditor

FTI Consulting
Mclean, VA
Mar 16, 2017
Mar 24, 2017
Audit and Tax
Full Time
ABOUT THE COMPANY FTI Consulting Inc is a global business advisory firmdedicated to helping organizations protect and enhance enterprise value in anincreasingly complex legal regulatory and economic environment With more than employees located in countries FTI Consulting professionals workclosely with clients to anticipate illuminate and overcome complex businesschallenges in areas such as investigations litigation mergers andacquisitions regulatory issues reputation management strategic communicationsand restructuring Our professionals are some of the most experienced leadersin their fields including certified turnaround professionals forensicaccountants corporate investigation specialists intellectual propertyspecialists former political leaders former chief executives Nobel Laureateeconomists banking and securities professionals certified public accountants e discovery professionals corporate financial and crisis communicationsspecialists chartered financial analysts and industry experts Since ourfounding in clients have turned to us for high stakes issues that requirespecialized expertise FTI Consulting was engaged to work on some of thebiggest news stories of the last two decades including the Bernie Madoffinvestment securities scandal the Stanford Financial Group investigation the Gulf oil spill crisis the Major League Baseball steroid investigation and high profile corporate restructurings including Lehman Brothers GeneralMotors and CIT just to name a few FTI Consulting continually strives to offer employees andeligible dependents including domestic partners and eligible domestic partnerchildren a competitive and comprehensive benefits package Please click here for more information FTI Consulting does not accept unsolicited resumesfrom external firms or agencies FTI Consulting will not be responsible forplacement fees associated with unsolicited resumes FTI Consulting is an equal opportunity employer and doesnot discriminate on the basis of race color national origin ancestry citizenship status protected veteran status religion physical or mentaldisability marital status sex sexual orientation gender identity orexpression age or any other basis protected by law ordinance or regulation ABOUT CORPORATE FTI Consultinga s Corporate functions provide support toour client service professionals so they are able meet and exceed the needs ofour clients Professionals within our Marketing and Communications InformationTechnology Finance and Accounting Human Resources Office Infrastructure Legal and Real Estate teams are dedicated to working together and deliveringworld class support across our global community PRIMARY DUTIES Conduct financial and operational audits for managementto assess effectiveness of controls accuracy of financial records andefficiency of operations Audit financial and operational records of departmentsand operating entities with specific concentration on accounting controls andthe accuracy of financial accounts Document businesses processes risks and controlprocedures in conformity with Sarbanes Oxley requirements Prepare and submit audit findings and present to seniormanagement and or making recommendations to management Identify and implement process improvements that have adirect benefit to the business Detect weaknesses in the control environment Participate in policy development activities Follow up on audit recommendations to assess and reportimplementation status BASIC QUALIFICATIONS BS Degree in Accounting or Finance CPA required CISA CITP CFE or CIA are encouraged Minimum of years of experience in a public accountingexternal internal audit role with relevant SOX experience Ability to travel internationally potentially up to travel at times Advanced experience with data mining data analyticstechniques and tools Tableau IDEA or ACL Advanced experience in conducting complex internalinvestigations Moderate experience in performing Information TechnologyGeneral Computer Controls audit procedures PREFERRED SKILLS Minimum of years of experience working with US GAAP andSarbanes Oxley Minimum of years of experience in a PC and networkenvironment with Microsoft Office suite of products Excel Word PowerPoint Experience performing internal audits Strong analytical and problem solving skills Continuous auditing and data analytics Self confidence and solid communication skills Team oriented and an ability to direct and influenceresources without direct reporting relationships Strong aptitude for using financial systems anddeveloping appropriate management reporting Good working knowledge of PC and network environment word processing database and spreadsheet software Excellent interpersonal skills Proven ability to produce desired results by leveragingresources and managing projects effectively Ability to communicate issues effectively and confidentlyat all levels of the organization both orally and in written form Experience performing IT audits Excellent interpersonal skills Proven ability to produce desired results by leveragingresources and managing projects effectively Ability to communicate issues effectively and confidentlyat all levels of the organization both orally and in written form Exposure to international environment and complexorganizations a plus POSITION CLASSIFICATION Exempt LI MG CB

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