Manager - Internal Audit

Walker & Dunlop   •  

Bethesda, MD

Industry: Accounting, Finance & Insurance


5 - 7 years

Posted 26 days ago


Primary Responsibilities

  • Develop and execute audit procedures to assess the effectiveness of internal controls.
  • Develop recommendations for improving internal controls, operating efficiency, and the adequacy of company records and record keeping.
  • Report audit findings and recommendations based on the audit results
  • Conduct follow-up reviews of financial, operational, or regulatory compliance deficiencies noted during audits.
  • Assist in the creation of the annual audit plant to be presented to the Audit Committee
  • Perform annual testing of the Company's internal controls over financial reporting (SOX).
  • Assist external auditors in their completion of the financial statement audit and Reg. AB, HUD/GNMA and USAP compliance audits.
  • Establish budgets and control project hours to meet deadlines
  • Communicate audit plan and status with management
  • Perform other duties as assigned.

Education and Experience

  • BS / BA required; Degree in Accounting or Finance preferred.
  • 4 + years in finance/accounting/audit.
  • CPA or CIA preferred.
  • Financial services and public accounting experience preferred.

Knowledge, Skills and Abilities

  • Strong accounting, finance and analytical skills.
  • Excellent business judgment and strong problem-solving skills.
  • Exceptional communication skills, written and oral, as well as relationship building skills.
  • Strong time management and organizational skills.
  • Detail-oriented, works accurately and efficiently.
  • Energetic, flexible team player with the ability to adapt in a changing environment.
  • Strong Microsoft Excel, Word and PowerPoint skills.
  • Takes initiative: identifies new ways to approach existing processes, maintains an ownership approach to problem-solving, commits to ensuring accounting best practices are in place, and regularly goes above and beyond role.