Sr. Internal Audit Professional ($92K + bonus!)

Mc Lean, VA | Auditor

Post Date: 08/18/2017 Job ID: BLAudit Industry: Finance Pay Rate: $87K-$92K + bonus!


Large national mortgage organization seeks Big 4 Auditor. Work/life balance are excellent, benefits are off the charts. Responsibilities include :

  • Performs and documents audit reviews of the organization’s financial and operational processes
  • Participates in and document walkthroughs and sampling
  • Drafts the Risk Control Matrix and demonstrates an understanding of procedures performed to test controls
  • Leads client meetings related to assigned project procedures and effectively communicates information required; supervises audit associates as assigned
  • Identifies and tracks initial observations in issues tracking log; documents the initial draft of issue severity assessment
  • Assists in preparing project planning and closure documents

Call or email Bob Lucas, 301-998-4674, for confidential interview. I’m on LinkedIn, check me out and let’s connect!




  • 2 – 4 years’ experience conducting audits at a public accounting firm or as an internal auditor
  • Experience in Operational and Financial Statement auditing
  • Bachelor’s degree in Accounting
  • CPA or CIA certification or CPA Candidate

Preferred Skills

  • Experience with US GAAP financial statement and/or Internal Control Over Financial Reporting (SOX 404) audits in the financial services sector
  • Big 4 experience
  • Advanced degree in Accounting or Audit can replace some work experience

NRI is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, religion, color, national origin, sex, sexual orientation, gender identity, age, status as a protected veteran, among other things, or status as a qualified individual with disability.

Bob Lucas
Senior Account Manager

Not ready to apply?

Send an email reminder to:

Share This Job:

Related Jobs: