Internal Auditor

Cordia Resources
Dulles, VA
Jun 19, 2017
Jun 21, 2017
Audit and Tax
Full Time
Our firm is assisting one of our clients seeking an Internal Auditor to assist in starting the Internal Audit function of an over a billion dollar company located in Dulles, VA.This role with help ensure overall company compliance with Corporate Policies & Standard Operating Procedures. Systematically sampling the adequacy and reliability of internal control and accounting systems. Perform periodic reviews of existing or new policies and procedures and coordinate its update. Recommends changes, ensures that company policies and procedures are followed, and establishes techniques to discover and prevent financial statement misstatement and/or fraud. Assist in select areas for operational and corporate accounting. Play a critical role in development and maintenance of the ICS (Internal Control System). Responsibilities Assist in developing annual master plan for Internal Control System (ICS) walkthrough and testing with associated costs for management approval. Assist in developing station specific internal control testing checklists for risks not covered by Risk Control Matrix (RCM). Perform station ICS walkthrough and testing. Provide management with reports after each station visit and follow up on recommended corrective actions. Perform headquarters ICS walkthrough and testing to ensure adequate level of internal controls within the areas of revenue, accounts payable, payroll, general ledger, etc. Audit monthly reconciliations of employee benefits accrual, such as 401K, Vacation and Sick. Act as liaison with external auditors providing requested and required documents, schedules and explanations and coordinate any specific requests during their reviews, interim and final IFRS audits. Assist in developing new policies and procedure, when needed and regularly maintain existing SOP's, procedures and work flow diagrams. Any other special projects as assigned by Director of Internal Controls. Provide support to key Operational / Accounting personnel at each station or headquarters department as needed and requested. Provide back-up assistance in accounting in the absence of the assigned Staff Accountant. All other duties as may be required. Bachelor's degree in Accounting. 1-6 years financial audit experience. Excellent verbal and written communication skills. Ability to communicate well with outside auditors and all levels of management. Proficient in Excel. 25% domestic travel.

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