Internal Auditor

TEKsystems • McLean, VA

430d • $166,400 - $176,800 • Hybrid

About The Position

The Internal Auditor role at TEKsystems involves assessing and documenting operational risks within financial reporting processes, particularly in the financial services and secondary mortgage markets. This position requires collaboration with various teams to ensure effective risk management and compliance with internal controls, while utilizing data lineage and risk management tools.

Requirements

• 5 years of experience in Risk and controls with Data lineage Risk Management Tools such as BWISE, Service Now or similar tools.
• Able to analyze data with SAS and SQL.
• Understanding of the financial services industry and the secondary mortgage markets.
• Demonstrated experience in risks, risk assessments, and controls.
• Detailed analytical skills and strong written and verbal communication skills.
• Experience in developing end-to-end data lineage for critical data elements used in Financial Reporting processes.
• Ability to understand and work with a diverse group of business and technology partners.
• Strong understanding of how to design and implement Internal Controls.
• Proficiency in audit methodology and risk/controls assessments.

Nice To Haves

• CPA and/or CIA certification preferred.
• Strong data analytics skills using the latest tools.
• Demonstrated ability to effectively prioritize tasks/projects.
• Demonstrated ability to build professional relationships and rapport with clients.
• Demonstrated ability to work in a team environment.

Responsibilities

• Assist in identifying, assessing, and documenting operational risks in various financial reporting processes.
• Highlight any control deficiencies, vulnerabilities, or areas of non-compliance that may pose a risk to MF Finance processes.
• Provide oversight, feedback, and review of action plans and deliverables for internal/external audit or SOX testing findings, ensuring timely completion of action plans.
• Collaborate with Business Risk and Controls leads to ensure upstream business risks are adequately managed.
• Coordinate with application support team to document data lineage, including data movement and data transformation.

Benefits

• Medical, dental & vision
• Critical Illness, Accident, and Hospital
• 401(k) Retirement Plan - Pre-tax and Roth post-tax contributions available
• Life Insurance (Voluntary Life & AD&D for the employee and dependents)
• Short and long-term disability
• Health Spending Account (HSA)
• Transportation benefits
• Employee Assistance Program
• Time Off/Leave (PTO, Vacation or Sick Leave)

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Industry: Professional, Scientific, and Technical Services
• Education Level: No Education Listed
• Number of Employees: 10,001+ employees