Full-Time

Senior Internal Auditor

Updated on 4/26/2024

ID.me

ID.me

501-1,000 employees

Secure digital identity verification services

Data & Analytics
Government & Public Sector
Financial Services
Aerospace

Senior

McLean, VA, USA

Required Skills
Communications
Requirements
  • Bachelor's degree in Accounting, Finance, Information Systems, or a related field, or equivalent experience.
  • CISA (Certified Information Systems Auditor) certification
  • Minimum of 5 years of experience planning and leading audits covering IT systems and business processes.
  • Experience auditing financial systems, controls, and business processes is essential.
  • Experience evaluating complex IT environments, including cloud service offerings, infrastructure, and other emerging technologies.
  • Proven track record of defining custom audit plans and test procedures.
  • Familiarity with GRC (Governance, Risk, and Compliance) tools and Jira is preferred.
  • Strong analytical skills with the ability to conduct root cause analysis of findings.
  • Excellent communication and presentation skills, with the ability to articulate complex concepts to a non-technical audience.
  • Experience in business process engineering and developing process flow diagrams is highly desirable.
  • Ability to work independently and collaboratively in a fast-paced environment.
  • Occasional travel (less than 10%)
Responsibilities
  • Conduct audits covering enterprise systems, business functions, and governance functions to evaluate compliance with internal controls, frameworks, industry standards, and best practices.
  • Audit financial systems, controls, and business processes to identify areas for improvement and risk mitigation.
  • Define custom audit plans and test procedures tailored to the organization's specific needs and objectives.
  • Utilize GRC tools and Jira for audit management and tracking purposes (experience preferred).
  • Document root cause analysis of audit findings and develop actionable recommendations for improvement.
  • Present audit findings, recommendations, and insights to senior management in a clear and concise manner.
  • Engage in business process engineering activities to streamline workflows and enhance operational efficiency.
  • Develop process flow diagrams and other visual aids to communicate complex concepts and processes effectively.
  • Stay updated on industry trends, regulations, and emerging technologies related to internal auditing and compliance.

ID.me specializes in providing digital wallet and identity verification services that adhere to high federal standards, including NIST 800-63-3 IAL2 / AAL2 conformance. By partnering with various sectors, the company ensures its technology is robust and widely applicable, making it a leader in secure digital identity solutions. Working at this company offers the opportunity to be at the forefront of digital security and identity management, contributing to innovative solutions in a field that values integrity and cutting-edge technology.

Company Stage

Series D

Total Funding

$413M

Headquarters

McLean, Virginia

Founded

2010

Growth & Insights
Headcount

6 month growth

9%

1 year growth

12%

2 year growth

-3%