Omm IT Solutions
SENIOR STAFF INTERNAL AUDITOR
Omm IT Solutions, Bethesda, Maryland, us, 20811
Job DescriptionPlease Note:
Local Candidate preferred.Current & Post COVID Pandemic Work Schedule - (3 days On sight) = Mon, Tues and Thurs, (2 Days Remote)= Wed, FridayWe offer Benefits :
Health, dental and vision insuranceShort term, Long term disabilityGenerous paid time off (vacation, flex or sick)Holiday pay401(k) retirement plan with company match with Annual Match 100% match up to 3%, above 3% to 6%, 50% matchCompany paid life insuranceTuition reimbursementFree parking and onsite fitness centerWellbeing Support ProgramTraining and exciting career growth opportunitiesReferral program - refer a friend and earn a bonusDescription:
The Sr Staff Auditor Internal Audit is responsible for planning and conducting financial and operational audits of internal controls in Airports, Malls, Travel Plaza units, and at Corporate Headquarters using a variety of auditing and analytical tools designed to assure that adequate controls over assets, operations, and financial records are maintained. This position is also accountable for communicating any control deficiencies and recommendations to management. In addition, the Senior Auditor will be responsible for providing training and assistance to Staff auditors to help them develop auditing skills, and performing all other responsibilities as directed by the business or as assigned by management. This is a management position and typically reports to the Manager, Audit
Essential Functions
Plans, leads, and completes field audits designed primarily to measure and report on the location's compliance with the company's polices and procedures or corporate audits designed to measure the adequacy of operational controls, compliance with existing policies and procedures, and conformity with generally accepted accounting principlesAssists in the training and development of staff auditors with attention focused on the overall conduct of the audit, audit methodologies, control evaluation and analysis, work paper techniques, presentation of audit findings, and report writingParticipates in the LAW 262 project (Italian equivalent of SOX) which consists of obtaining and understanding of the Company's processes, and identifying and documenting internal controls including preparation of narratives, flow charts and risk matrices.Plans the controls testing, auditor assignments and preparation of the weekly status report; performs some test work procedures to evaluate the effectiveness of internal controls and follows-up with process owners to obtain action plans to resolve any issues encountered.Prepares reports and communicates audit findings to managementPlans various audit engagements by gaining an understanding of the systems and processes being audited via research, interviews, and review of existing documentationPrepares a risk assessment and develops a work program consistent with established auditing standards and techniques in conjunction with the Manager, AuditPrepares detailed reports by ensuring that the audit objectives, scope, findings, audit opinion, management's comments, objections, and plans for remedial action are all clearly and concisely documented and communicatedParticipates in any number of special projects or requests from management and may be required to supervise other staff as necessary; can include fraud investigations, consulting activities, as well as other requestsRequirements
Minimum Qualifications, Knowledge, Skills, and Work Environment
Requires a Bachelors degree in Accounting, Finance, or related fieldRequires 3-6 years of accounting and/or auditing experience and knowledge of internal control identification and evaluationRequires ability to travel; position requires approximately 25% travelRequires experience interacting with department heads and the ability to work without supervision on specific assignmentsRequires excellent oral, written, and interpersonal communication skills
Local Candidate preferred.Current & Post COVID Pandemic Work Schedule - (3 days On sight) = Mon, Tues and Thurs, (2 Days Remote)= Wed, FridayWe offer Benefits :
Health, dental and vision insuranceShort term, Long term disabilityGenerous paid time off (vacation, flex or sick)Holiday pay401(k) retirement plan with company match with Annual Match 100% match up to 3%, above 3% to 6%, 50% matchCompany paid life insuranceTuition reimbursementFree parking and onsite fitness centerWellbeing Support ProgramTraining and exciting career growth opportunitiesReferral program - refer a friend and earn a bonusDescription:
The Sr Staff Auditor Internal Audit is responsible for planning and conducting financial and operational audits of internal controls in Airports, Malls, Travel Plaza units, and at Corporate Headquarters using a variety of auditing and analytical tools designed to assure that adequate controls over assets, operations, and financial records are maintained. This position is also accountable for communicating any control deficiencies and recommendations to management. In addition, the Senior Auditor will be responsible for providing training and assistance to Staff auditors to help them develop auditing skills, and performing all other responsibilities as directed by the business or as assigned by management. This is a management position and typically reports to the Manager, Audit
Essential Functions
Plans, leads, and completes field audits designed primarily to measure and report on the location's compliance with the company's polices and procedures or corporate audits designed to measure the adequacy of operational controls, compliance with existing policies and procedures, and conformity with generally accepted accounting principlesAssists in the training and development of staff auditors with attention focused on the overall conduct of the audit, audit methodologies, control evaluation and analysis, work paper techniques, presentation of audit findings, and report writingParticipates in the LAW 262 project (Italian equivalent of SOX) which consists of obtaining and understanding of the Company's processes, and identifying and documenting internal controls including preparation of narratives, flow charts and risk matrices.Plans the controls testing, auditor assignments and preparation of the weekly status report; performs some test work procedures to evaluate the effectiveness of internal controls and follows-up with process owners to obtain action plans to resolve any issues encountered.Prepares reports and communicates audit findings to managementPlans various audit engagements by gaining an understanding of the systems and processes being audited via research, interviews, and review of existing documentationPrepares a risk assessment and develops a work program consistent with established auditing standards and techniques in conjunction with the Manager, AuditPrepares detailed reports by ensuring that the audit objectives, scope, findings, audit opinion, management's comments, objections, and plans for remedial action are all clearly and concisely documented and communicatedParticipates in any number of special projects or requests from management and may be required to supervise other staff as necessary; can include fraud investigations, consulting activities, as well as other requestsRequirements
Minimum Qualifications, Knowledge, Skills, and Work Environment
Requires a Bachelors degree in Accounting, Finance, or related fieldRequires 3-6 years of accounting and/or auditing experience and knowledge of internal control identification and evaluationRequires ability to travel; position requires approximately 25% travelRequires experience interacting with department heads and the ability to work without supervision on specific assignmentsRequires excellent oral, written, and interpersonal communication skills