Senior Auditor

Position Overview

We are seeking an experienced Senior Internal Auditor to support a professional organization in the Washington, DC area. This individual will perform a variety of audit activities focused on evaluating business processes, financial practices, compliance requirements, and internal controls.

The ideal candidate will have a well-rounded audit background with experience identifying risk, performing testing, documenting findings, and working with different areas of an organization to improve processes and controls.

Key Responsibilities

• Perform financial, operational, and compliance-focused audits.
• Review business processes and internal controls to identify potential risks or areas for improvement.
• Assist with planning and executing audit engagements from start to finish.
• Perform testing and review supporting financial and operational documentation.
• Prepare organized audit workpapers and supporting documentation.
• Identify control issues, process gaps, and other audit findings.
• Develop practical recommendations based on audit results.
• Prepare reports summarizing findings and recommendations.
• Communicate with internal stakeholders throughout audit engagements.
• Follow up on identified issues and corrective actions.
• Assist with additional audit projects and special assignments as needed.
• Provide guidance to junior team members when appropriate.

Qualifications

• Approximately 5-7 years of audit experience.
• Experience performing financial, operational, and compliance audits.
• Internal audit experience strongly preferred.
• Strong knowledge of internal controls, risk assessment, and audit procedures.
• Experience preparing audit workpapers and documenting findings.
• Strong written and verbal communication skills.
• Bachelor’s degree or relevant professional training preferred.
• Accounting, finance, or audit certifications are a plus.
• Comfortable working in a hybrid environment in the Washington, DC area.