Talent.com
Internal Auditor
Internal AuditorAmerican Chemical Society • Washington, DC, United States
Internal Auditor

Internal Auditor

American Chemical Society • Washington, DC, United States
[job_card.30_days_ago]
[job_preview.job_type]
  • [job_card.full_time]
[job_card.job_description]

We are enthusiastically seeking an Internal Audit (IA) associate to join our team in shaping our newly established in-house internal audit function and focus on enhancing the achievement of ACS's ongoing business strategies and objectives. This role will report directly to the Director of Internal Audit and Risk Management and collaborate closely with stakeholders across ACS.

In this role you will support the execution of operational, information technology, financial, strategic and compliance audits as well as assess risk within various business processes by identifying and testing internal controls and recommending improvements. You can expect to partner with leaders cross-functionally and at varying levels within the company to better understand departmental operations and controls. We are looking for someone with a developed analytical skillset to execute an audit and effectively communicate recommendations.

Responsibilities

  • Assist in the planning of audit engagements, including the development of the audit scope, and audit program.
  • Apply the Internal Audit Methodology and the Standards in performing walkthrough procedures, testing, and documentation, in a timely manner
  • Use data analytics to enhance effectiveness and efficiency of audit projects and to identify improvement opportunities
  • Evaluate the adequacy and effectiveness of the internal controls over the audit activities.
  • Assess all facts and context related to an exception noted in testing and appropriately document exceptions.
  • Document recommendations to enhance internal controls.
  • Organize, prepare, and present reports, and analyses, for internal audits and other strategic and value add projects

Education and Experience

  • At least 2-4 years of audit work experience, preferably in internal audit, public accounting, public company financial reporting, information security, SOX compliance or finance.
  • Bachelor's degree in Business, Management, Accounting, Finance, or related field
  • CPA, CIA or CISA are desirable.
  • Knowledge, Skills, and Abilities

  • Strong analytical, IT, and accounting skills.
  • Effective communication skills, both written and oral, with proven ability to develop and maintain effective relationships.
  • Strong organizational and project management skills with ability to work with geographically dispersed / diverse stakeholders.
  • Understand and apply audit procedures and IIA standards, with minimal supervision.
  • Knowledge of COSO framework.
  • Knowledge of using data analytics / visualization tools such as Power Query, Power BI, ACL, Tableau, etc. and intermediate to advanced skills with Microsoft Office Suite.
  • Collaborates and works effectively with different stakeholders.
  • Ability to have a big picture and adapt creative solutions quickly.
  • Ability to work independently and in a team environment.
  • Optimism, patience, and a sense of humor are welcomed.
  • DC-based : This role is based in our Washington, D.C. office. A reasonable rate of compensation for this position is between $82,000 & $111,000 per year.

    ACS currently provides the following benefits for this position : paid vacation leave, paid sick leave, paid holidays, health insurance, flexible spending account or health care savings account, dental insurance, life insurance, vision insurance, retirement benefits, short- and long-term disability, and 4-week work from anywhere; each benefit is subject to the terms of the applicable program. Additional benefits may apply based on skills, experience, and location.

    Any actual offer of employment, reflecting the total compensation package and benefits, will be made in the sole discretion of ACS. ACS reserves the right to amend or modify its employment benefits and compensation structure at any time.

    Equal Opportunity Employer / Protected Veterans / Individuals with Disabilities

    This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor.

    [job_alerts.create_a_job]

    Internal Auditor • Washington, DC, United States

    [internal_linking.related_jobs]
    Senior Internal Auditor

    Senior Internal Auditor

    Skanska • Washington, DC, United States
    [job_card.full_time]
    Skanska is searching for a motivated Senior Internal Auditor to join our dynamic team at Skanska.This is a great opportunity to start a career with a company that builds things that matter and valu...[show_more]
    [last_updated.last_updated_30] • [promoted]
    Internal Accountant Auditor

    Internal Accountant Auditor

    Powersolv Inc • Rockville, Maryland, USA
    [job_card.full_time]
    The Client is seeking an entry / mid-level Accountant / Auditor for the Internal Audit Team willing to learn via on the job training. The Contractor shall perform duties as follows : .Contractor(s) will d...[show_more]
    [last_updated.last_updated_variable_days] • [promoted]
    Senior Internal Auditor

    Senior Internal Auditor

    VirtualVocations • Alexandria, Virginia, United States
    [job_card.full_time]
    A company is looking for a Senior Internal Auditor.Key Responsibilities Lead and execute financial, operational, and risk-based audits while ensuring compliance with policies and regulations Sup...[show_more]
    [last_updated.last_updated_30] • [promoted]
    SOC2 & CMMC Internal Auditor Liaison

    SOC2 & CMMC Internal Auditor Liaison

    Victory • Washington, DC, US
    [job_card.full_time]
    You will work with our engineers, support representatives, and external auditors to : .Perform complex, senior-level auditing and advisory work to develop a new audit program and processes for SOC2 a...[show_more]
    [last_updated.last_updated_30] • [promoted]
    Auditor

    Auditor

    CGS • Arlington, Virginia, United States, 22201
    [job_card.full_time] +1
    Employment Type : Full-Time, Mid-Level.CGS is seeking a highly skilled Auditor to provide general auditing and accounting services in support of fraud investigations involving potentially complex fi...[show_more]
    [last_updated.last_updated_30]
    Staff Auditor

    Staff Auditor

    SPS Consulting • Washington, DC, United States
    [job_card.full_time]
    Our professionals help organizations make the best use of their internal audit functions in line with strategic, business and process goals. We support the Internal Audit Team by planning and perfor...[show_more]
    [last_updated.last_updated_variable_days] • [promoted]
    Internal Audit Lead

    Internal Audit Lead

    Kraken • Washington, DC, US
    [job_card.full_time]
    Our Krakenites are a world-class team with crypto conviction, united by our desire to discover and unlock the potential of crypto and blockchain technology. Kraken is a mission-focused company roote...[show_more]
    [last_updated.last_updated_30] • [promoted]
    Auditor

    Auditor

    CGS Federal (Contact Government Services) • Washington, DC, United States
    [job_card.full_time] +1
    Be among the first 25 applicants.CGS Federal (Contact Government Services) provided pay range.This range is provided by CGS Federal (Contact Government Services). Your actual pay will be based on yo...[show_more]
    [last_updated.last_updated_variable_days] • [promoted]
    Internal Audit Lead

    Internal Audit Lead

    HR Force International • Arlington, VA, US
    [job_card.full_time]
    [filters_job_card.quick_apply]
    We are seeking an experienced Internal Audit Lead with a proven background in RegTech and IDV to join our growing team at Programmers Force. In this role, you will design and execute internal audit ...[show_more]
    [last_updated.last_updated_30]
    Public Sector Internal Audit Consulting Manager

    Public Sector Internal Audit Consulting Manager

    Crowe • Washington, DC, US
    [job_card.full_time]
    Our practice is expanding, and we are focused on further developing our Washington, DC hub! We are currently seeking a Consulting Manager to deliver services to public sector clients, including gov...[show_more]
    [last_updated.last_updated_30] • [promoted]
    Premium Auditor

    Premium Auditor

    Davies North America • Arlington, VA, United States
    [job_card.full_time]
    Join Davies Risk Services as a Premium Auditor - No Experience Required!.Are you a self-starter who thrives on independence, loves working with numbers, and enjoys meeting new people? Do you have a...[show_more]
    [last_updated.last_updated_30] • [promoted]
    Senior Auditor

    Senior Auditor

    Choice Hotels • Rockville, MD, US
    [job_card.full_time]
    Join our Internal Audit team as a Senior Internal Auditor! In this role, you'll evaluate financial, compliance, and operational controls, identify risks, and recommend improvements that drive effic...[show_more]
    [last_updated.last_updated_variable_days] • [promoted]
    AUDITOR

    AUDITOR

    US Government Jobs • Clinton, MD, US
    [job_card.full_time]
    Developmental Level Professional Auditor.To serve as a developmental level professional auditor.This is a formal Air Force intern position, established under the PALACE Acquire (PAQ) program; as su...[show_more]
    [last_updated.last_updated_variable_days] • [promoted]
    Auditor

    Auditor

    Koniag Professional Services LLC • Washington, DC, United States
    [job_card.full_time]
    Koniag Professional Services, LLC,.Koniag Government Services company, is seeking an Auditor to support.This position is for a Future New Business Opportunity. KGS is seeking qualified candidates fo...[show_more]
    [last_updated.last_updated_30] • [promoted]
    Internal Control Consultant

    Internal Control Consultant

    Seneca Holdings • Rockville, MD, United States
    [job_card.full_time]
    Seneca Holdings' federal government contracting business that meets mission-critical needs of federal civilian, defense, and intelligence community customers. Our portfolio comprises multiple subsid...[show_more]
    [last_updated.last_updated_30] • [promoted]
    Internal Auditor

    Internal Auditor

    Washington Metro • Washington, DC, United States
    [job_card.full_time] +1
    Internal Auditor Marketing Statement : .Come join the Washington Metropolitan Area Transit Authority as an Internal Auditor and play a meaningful role in strengthening the governance and performance ...[show_more]
    [last_updated.last_updated_variable_days] • [promoted]
    Internal Audit - SOX Senior Manager

    Internal Audit - SOX Senior Manager

    Coinbase • Washington, DC, United States
    [job_card.full_time]
    Ready to be pushed beyond what you think you’re capable of?.At Coinbase, our mission is to increase economic freedom in the world. It’s a massive, ambitious opportunity that demands the best of us, ...[show_more]
    [last_updated.last_updated_30] • [promoted]
    Principal Auditor - Global Payment Network

    Principal Auditor - Global Payment Network

    Capital One • Washington, DC, United States
    [job_card.full_time] +1
    Principal Auditor - Global Payment Network Capital One’s Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization’s Audit Commit...[show_more]
    [last_updated.last_updated_30] • [promoted]