Sr Internal Audit at US Tech Solutions

Sr Internal Audit

Location: Mclean, VA (Hybrid - Tuesday, Wednesday, Thursday)

Duration: 9 Months Contract

Must Have Qualifications:

5+ years of experience in Risk and controls with Data lineage, Risk Management Tools (Team is using Bwise currently), Able to analyze data with Sass and SQL, Understanding of the financial services industry and the secondary mortgage markets.

• Team of 20 people, working with sub ledgers system, mapping out to data lineage to upstream that feed to sub ledger system.
• Working with Collibra.
• Basic excel skills would be ok.
• Mostly work would in data lineage and documenting risk and control.
• Work with application support team that work on sub ledgers.
• Bwise: if someone has experience with GRC tools then professional may work on Bwise. They will provide training.
• Risk & Control experience.
• Reading the system, Data lineage and documenting where data is resides.

Job 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; ensure completion of the action plans in a timely manner.
• Collaborate with MF Business Risk and Controls leads to ensure upstream business risks are adequately managed
• Working proficiency on Risk Management Tools such as Bwise, Service Now (or) similar tools.
• Coordinate with application support team to document data lineage including data movement and data transformation.

Qualifications:

• Background and demonstrated experience in risks, risk assessments and controls
• Detailed, analytical, and possesses 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
• Typically has 5+ years of experience, including previous experience in public accounting (big 4 is a plus), risk management or internal audit; other relevant experience may be considered.
• A strong understanding of how to design and implement Internal Controls. Proficiency in audit methodology and risk/controls assessments.
• Bachelor’s degree in accounting, Finance or related discipline or equivalent experience.
• CPA and/or CIA certification preferred
• Strong data analytics skill using the latest tools.
• Demonstrated ability to effectively prioritize tasks/projects.
• Demonstrated ability to build professional relationship and rapport with clients.
• Demonstrated ability to work in a team environment.
• Strong written and verbal communication skills.
• Understanding of the financial services industry and the secondary mortgage markets.