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Internal Auditor II - Specialty
Ref No.: 17-16178
Location: Washington, District of Columbia
JOB INFORMATION

The Internal Auditor - Specialty works under the supervision of the Internal Audit Manager - Specialty or Director - Specialty and assist with planning, executing and reporting audits of complex functionalities and output of various information technology systems, applications or platforms/operating systems, financial and statistical models, or risk management activities for compliance with corporate policies and procedures. Develop and demonstrate generalized knowledge of the mortgage industry and Client's business operations. Work assignments are completed with supervision from more senior team members. Work is moderate in scope and complexity. Knowledge is applied to resolve routine issues, as necessary

KEY JOB FUNCTIONS
  • Apply specialized technical knowledge and expertise to perform reviews relating to the full life cycle of models, information technology applications, or risk management/analysis used across the company.
  • Document details of planning and walkthrough meetings. Assist in identifying controls to mitigate potential risk factors within assigned process/areas. Contribute to the development and maintenance of risk-based audit plans. Develop, document and execute audit test steps in partnership with more senior team members.
  • Document and maintain sufficient supporting information (such as flowcharts of end-to-end business processes) and facilitate the presentation of findings and conclusions in accordance with work paper standards. Identify and discuss audit findings with audit team and document exceptions. Assist with drafting audit reports and key deliverables (e.g., ICIs).
  • Collaborate and share knowledge with audit teams across the Internal Audit organization, as appropriate. Build and maintain relationships with business partners at the manager and staff levels
Qualifications:
EDUCATION
  • Bachelor's Degree or equivalent required
CERTIFICATIONS
  • CFA, FRM/PRM, CIA, CPA, CFE, CISA, CISM, CISSP
MINIMUM EXPERIENCE
  • 1+ years of related experience
SPECIALIZED KNOWLEDGE & SKILLS
  • Strong critical thinking and analytical skills required
  • Experience in IT general controls, including performing suitability of design and operating effectiveness testing
  • Ability to work independently and effectively apply judgement to reach appropriately reasoned conclusions required
  • CIA, CISA, or other relevant industry certifications preferred
  • Knowledge in the mortgage industry a plus

EMPLOYMENT

As a condition of employment with Client, any successful job applicant will be required to pass a pre-employment drug screen and to successfully complete a background investigation, which may also include a credit check for positions in some areas of our business.

Client is an Equal Opportunity Employer.
Employee Status:
Regular
Job Type:
Standard
More Information About the Job
Is Relocation Available?
No

Is there a bonus structure?
5%

Are you open to sponsorship?
No

This position is:
Backfill

Is there a possibility to work remote?
Yes

Is there equity?
No

Are there flexible work hours?
Yes

Does this position have direct reports?
No

Who does this position report to?
Manager, Internal Audit

What are the 3-4 non-negotiable requirements on this position?
Internal audit experience (at least one year) Strong critical thinking skills IT general controls Ability to work independently and apply sound judgement

What are the nice-to-have skills?
Certification in any: CFA, FRM/PRM, CIA, CPA, CFE, CISA, CISM, CISSP

What is exciting about this opportunity? Please use this section to describe team and company culture.
Great company with great growth opportunity. One of the best pay/benefit packages in the area.