Senior Internal Auditor

The Senior Internal Auditor will be responsible for assisting or leading the planning, execution, reporting and follow up of financial, operational and compliance audits. This position will report to the Manager of Internal Audit and will be based at our Arlington, Virginia headquarters location. Under the direction of the Internal Audit Manager, the Senior Internal Auditor is responsible for the timely execution of risk-based internal audits in accordance with the annual audit plan, as well as assisting with other audit matters and projects. ?
+ Conduct risk assessments of assigned department or functional areas in established/required timeline
+ Establish risk-based audit programs
+ Determine the scope of review in collaboration with the Manager of Internal Audit
+ Review the suitability of internal control design and effectiveness
+ Conduct audit testing of specified areas and identify reportable issues and impacts of identified risks ??
+ Determine organizational compliance with policies and procedures, to include relevant government regulations
+ Follow prescribed protocols in reporting audit results, as well as establish appropriate remediation and follow-up procedures
+ Assist in Special Project reviews at the request of senior management
+ Bachelor?s degree in Accounting, Finance or a related discipline
+ Minimum of three years of relevant audit experience
+ CPA or CIA certification preferred
+ Demonstrated proficiency with Microsoft Office Suite of products (Excel, Word, and PowerPoint)
+ Ability to deliver concise and clear written and verbal communications
+ Relationship building interpersonal skills
+ Knowledge of accounting and auditing standards
+ Ability to meet deadlines and work as part of a team environment; express a willingness to add-value to the organization
+ Possess strong analytical skills, able to analyze large amounts of raw data and produce detailed reports for analysis and discussion
+ Ability to travel domestically up to 10% of the time
+ A firm commitment to advancing every individual's right to economic freedom and opportunity through free markets
+ Integrity, humility, and an entrepreneurial attitude
ID: 2016-1968 6b5cb10f148849889dff9208a9a8a5e7

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