companydstaff logo

Senior Internal Auditor

dstaffMcLean
On-site Full-time

Clicking Apply Now takes you to AutoApply where you can tailor your resume and apply.


Unlock Your Potential

Generate Job-Optimized Resume

One Click And Our AI Optimizes Your Resume to Match The Job Description.

Is Your Resume Optimized For This Role?

Find Out If You're Highlighting The Right Skills And Fix What's Missing

Experience Level

Mid to Senior

Qualifications

Qualifications:Bachelor’s degree in Accounting, Finance, or a related field. At least 5 years of experience in public accounting or internal audit within a large financial institution; other relevant experience may also be considered. Proficiency in audit methodologies and risk/control assessments. CIA or CPA certification is required.

About the job

Join Our Team as a Senior Internal Auditor

As a key member of our Capital Markets team, you will take on a supervisory role akin to that of a Supervisor at a Big 4 firm. Your expertise will help us audit diverse areas such as securities trading desks, middle and back-office functions, enterprise risk management, counterparty and credit risk management, and the valuation of complex financial instruments.

In this role, you will oversee the daily operations of a specific project, including audits, follow-ups, or pre-implementation reviews. You will work independently, diving deep into processes, identifying inherent risks, assessing existing controls, and evaluating their effectiveness.

Your responsibilities will include testing processes, documenting findings, recommending enhancements, and drafting comprehensive reports that reflect the team’s conclusions. Additionally, you may be tasked with developing budgets, creating project plans, conducting internal investigations, and handling various ad hoc assignments as needed.

About dstaff

At dstaff, we are dedicated to making homeownership a reality for one in four borrowers. As one of the largest sources of financing for multifamily housing, we pride ourselves on being a smart, creative, and committed team, working to strengthen the housing finance system and positively impact the lives of others.

Similar jobs

Tailoring 0 resumes

We'll move completed jobs to Ready to Apply automatically.