Staff Auditor

National Rural Utilities Cooperative Finance Corporation
Sterling, VA
Jul 20, 2021
Jul 24, 2021
Audit and Tax
Full Time
Join a member-driven leader in a fast-paced, challenging and collaborative environment with the shared mission of supporting America's network of rural electric cooperatives. Since its formation in 1969, National Rural Utilities Cooperative Finance Corporation, or CFC, located in Dulles, Virginia, has provided capital and industry-leading financial products to more than 900 not-for-profit, consumer-controlled utility systems across the United States. Our exceptional team delivers the "CFC Difference"A' that encompasses our values of service, integrity and excellence in all our interactions. CFC has a need for a Staff Auditor in the CSG-Internal Audit group. In this position you will have the opportunity to assist Internal Audit team in the performance and reporting of internal audits and special projects. As a Staff Auditor, you will: A cents € cents Prepare narratives and flowcharts as necessary. A cents € cents Analyze the adequacy of the design of key operational, compliance, and financial reporting controls. A cents € cents Obtain, review, and analyze supporting documentation to assess the effectiveness of key operational and application controls. A cents € cents Apply data analytics tools during testing. A cents € cents Document testing results and determines the impact of exceptions. A cents € cents Analyze and document issues noted and prepares recommendations to address risks and to identify process improvements. A cents € cents Present findings and recommendations to management in exit meetings. A cents € cents Perform follow-up on management action items. Job Requirements:To be successful, you will need: A cents € cents Bachelor's degree in accounting, finance, or related business fields.A' A cents € cents Minimum of 1 year of professional work experience in the following areas: accounting, auditing, credit, or financial analysis required. We offer a comprehensive benefits package that includes telework options, short-term and long-term incentive opportunities; an employer-paid pension plan; 401(k); medical, dental and vision insurance; a generous leaveA' policy; onsite gym; and more"A cents € all in a friendly, professional work environment. For additional information, please visit our website atA' CFCA' is an Equal Opportunity Employer committedA' to workforce diversity.