Description Reach Your Peak with ICMA-RC, a FINANCIAL SERVICES LEADER in public sector employee retirement products and services. Headquartered in Washington, DC, our Financial Services corporation manages over $50 billion in retirement plan assets for more than one million participant accounts. We are constantly looking for ways to create new opportunities to serve our participants. Facilitate the completion of Internal Audit's annual audit plan, goals and activities. Conduct operational, financial, compliance, information technology audits and reviews in accordance with IIA Standards and GAAS to determine compliance with regulatory guidance, GAAP and best practices. Work directly with the Internal Audit management and occasionally with the Managing Vice President of Internal Audit. Interface directly with multiple levels of management in various divisions throughout the corporation. Section B: Essential Functions/Activities (at least four but not more than ten sentences): . Prepare walkthrough narratives, flowcharts, risk assessments and research necessary to gain an understanding of the underlying business processes, information technology, pertinent legal and regulatory requirements and key control activities to be evaluated. . Develop and perform audit procedures to assess the control environment in such areas as retirement plan recordkeeping and administration, legal and regulatory compliance, database management, information security, and others. . Work with external auditors of a big four audit firm to complete testing of IT General Controls in support of issuing a SSAE 18 (SOC 1) report. . Use data analysis tools such as Audit Command language (ACL) to automate audit testing. . Use CCH TeamMate Audit Management System to document audit workpapers. . Develop and maintain effective internal client relationships. . Complete audits and projects in a timely and complete manner. . Communicate and validate audit results with clients and prepare thorough written reports and oral presentations for Management. . Perform other duties as assigned (eg management requests, special projects) Section C: Required Skills/Knowledge/Experience Briefly describe the type of experience required to perform the job (eg financial services, record keeping, customer service, information technology, etc.): 1-3 years of auditing experience, including experience testing IT General Controls in support of issuing a SSAE 18 (SOC 1) report. Experienced in creating risk assessments of control environments. Experience in the Financial Services highly preferred. For your well-being, we offer a solid compensation and benefits package that features a competitive salary, a straight-forward incentive plan that rewards results, and a 401(k) Plan. For your career, we offer tuition reimbursement, professional development courses, seminars, career enrichment assignments, mentoring programs and a record of enterprise growth that creates continuing opportunities for career advancement. Consider ICMA-RC, and respond in strictest confidence. ICMA-RC is an Equal Opportunity Employer that values diversity in the workplace. Minorities and women are encouraged to apply. We look forward to hearing from you.