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JOB DESCRIPTION
Job #: 15611
Status: Inactive / Filled
Title: Operational Risk Analyst/Internal Audit
Job Location: District of Columbia
Mid-Atlantic (DE, DC, MD, NJ, NY, PA, VA & WV)
Job Categories: Audit
Industries: Energy / Public Utilities
Base Compensation:
Low: $55,000       High: $65,000
Total Compensation:
Low: $55,000       High: $65,000
Overnight Travel: Local Travel Only
Is Employer Willing to Relocate?: No
 
Why is This a Great Opportunity?
Great work life balance and internal career growth!
 
Job Description:
Participates as a project team member on assigned audits and special reviews and may also function as the project lead on audits. •Gathers and organizes background and other information to properly plan audits and special reviews. Performs appropriate research to identify best practice and other information (e.g., risk assessments, key controls, etc.) •Actively participates in kick-off, closing and other client meetings, presenting observations and conclusions relevant to work performed. •Conducts interviews of key management personnel in order to obtain an understanding of the business process under review. Effectively performs/documents a walkthrough of the operations under review with minimal input from the project lead. •Prepares the risk assessment matrix, which clearly and concisely documents the business objectives, key risks and management controls; develops appropriate plans to test key controls. •Develops good working relationships with key management personnel throughout the project. •Tests key control activities and effectively documents the results. Develops conclusions regarding design/operating effectiveness of internal controls tested. •Analyzes supporting documentation and testing results to identify anomalies or trends which could indicate potential fraudulent activities. •Prepares periodic status reports for Internal Audit management review and for discussion with key client management personnel, and actively participates in status meetings.
 
QUALIFICATIONS
Mandatory Minimum Qualifications - Must Have: Two years of public company audit/accounting experience.
 
Preferred Qualifications: CPA
 
Education: Bachelor's
 
Certifications: None
 
Licenses: None
 
Total Years of Experience: 1-2+
 
Years of Experience in Present Position: 1-2+
 
First Name:
Last Name:
E-mail Address:

 

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