Sr. Internal Audit Professional ($92K + bonus!)

Mc Lean, VA
Sep 08, 2017
Sep 18, 2017
Audit and Tax
Full Time

Large national mortgage organization seeks Big 4 Auditor. Work/life balance are excellent, benefits are off the charts. Responsibilities include :

  • Performs and documents audit reviews of the organization’s financial and operational processes
  • Participates in and document walkthroughs and sampling
  • Drafts the Risk Control Matrix and demonstrates an understanding of procedures performed to test controls
  • Leads client meetings related to assigned project procedures and effectively communicates information required; supervises audit associates as assigned
  • Identifies and tracks initial observations in issues tracking log; documents the initial draft of issue severity assessment
  • Assists in preparing project planning and closure documents

Call or email Bob Lucas, 301-998-4674, for confidential interview. I’m on LinkedIn, check me out and let’s connect!




  • 2 – 4 years’ experience conducting audits at a public accounting firm or as an internal auditor
  • Experience in Operational and Financial Statement auditing
  • Bachelor’s degree in Accounting
  • CPA or CIA certification or CPA Candidate

Preferred Skills

  • Experience with US GAAP financial statement and/or Internal Control Over Financial Reporting (SOX 404) audits in the financial services sector
  • Big 4 experience
  • Advanced degree in Accounting or Audit can replace some work experience

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