Senior Internal Auditor

FTI Consulting
Mclean, VA
May 19, 2017
May 22, 2017
Audit and Tax
Full Time
ABOUT THE COMPANY FTI Consulting Inc is a global business advisory firm dedicated to helping organizations protect and enhance enterprise value in an increasingly complex legal regulatory and economic environment With more than employees located in countries FTI Consulting professionals work closely with clients to anticipate illuminate and overcome complex business challenges in areas such as investigations litigation mergers and acquisitions regulatory issues reputation management strategic communications and restructuring Our professionals are some of the most experienced leaders in their fields including certified turnaround professionals forensic accountants corporate investigation specialists intellectual property specialists former political leaders former chief executives Nobel Laureate economists banking and securities professionals certified public accountants e discovery professionals corporate financial and crisis communications specialists chartered financial analysts and industry experts Since our founding in clients have turned to us for high stakes issues that require specialized expertise FTI Consulting was engaged to work on some of the biggest news stories of the last two decades including the Bernie Madoff investment 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 General Motors and CIT just to name a few FTI Consulting continually strives to offer employees and eligible dependents including domestic partners and eligible domestic partner children a competitive and comprehensive benefits package Please click here for more information FTI Consulting does not accept unsolicited resumes from external firms or agencies FTI Consulting will not be responsible for placement fees associated with unsolicited resumes FTI Consulting is an equal opportunity employer and does not discriminate on the basis of race color national origin ancestry citizenship status protected veteran status religion physical or mental disability marital status sex sexual orientation gender identity or expression age or any other basis protected by law ordinance or regulation ABOUT CORPORATE FTI Consultinga s Corporate functions provide support to our client service professionals so they are able meet and exceed the needs of our clients Professionals within our Marketing and Communications Information Technology Finance and Accounting Human Resources Office Infrastructure Legal and Real Estate teams are dedicated to working together and delivering world class support across our global community PRIMARY DUTIES Conduct financial and operational audits for management to assess effectiveness of controls accuracy of financial records and efficiency of operations Audit financial and operational records of departments and operating entities with specific concentration on accounting controls and the accuracy of financial accounts Document businesses processes risks and control procedures in conformity with Sarbanes Oxley requirements Prepare and submit audit findings and present to senior management and or making recommendations to management Identify and implement process improvements that have a direct benefit to the business Detect weaknesses in the control environment Participate in policy development activities Follow up on audit recommendations to assess and report implementation 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 accounting external internal audit role with relevant SOX experience Ability to travel internationally potentially up to travel at times Advanced experience with data mining data analytics techniques and tools Tableau IDEA or ACL Advanced experience in conducting complex internal investigations Moderate experience in performing Information Technology General Computer Controls audit procedures PREFERRED SKILLS Minimum of years of experience working with US GAAP and Sarbanes Oxley Minimum of years of experience in a PC and network environment 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 influence resources without direct reporting relationships Strong aptitude for using financial systems and developing 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 leveraging resources and managing projects effectively Ability to communicate issues effectively and confidently at 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 leveraging resources and managing projects effectively Ability to communicate issues effectively and confidently at all levels of the organization both orally and in written form Exposure to international environment and complex organizations a plus POSITION CLASSIFICATION Exempt LI MG CB McLean VA