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Full-Time

Senior Internal Auditor

Confirmed live in the last 24 hours

ID.me

ID.me

501-1,000 employees

Provides digital identity verification services

Financial Services
Data & Analytics
Government & Public Sector
Aerospace

Compensation Overview

$152.2k - $198.8kAnnually

+ Bonus + Equity

Senior

McLean, VA, USA

Category
Accounts & Payroll
Risk & Compliance
Legal & Compliance
Required Skills
Communications
Requirements
  • Bachelor's degree in Accounting, Finance, Information Systems, or a related field
  • 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
  • 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
  • Experience in business process engineering and developing process flow diagrams
  • 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
  • Audit financial systems, controls, and business processes
  • 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
  • Document root cause analysis of audit findings and develop actionable recommendations for improvement
  • Present audit findings, recommendations, and insights to senior management
  • 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 offers a digital wallet and identity verification services, focusing on secure digital identity solutions that meet federal standards for consumer authentication, including NIST 800-63-3 IAL2 / AAL2 conformance. The company's technology is designed to provide secure digital identity solutions and has partnerships across various sectors.

Company Stage

Series D

Total Funding

$413M

Headquarters

McLean, Virginia

Founded

2010

Growth & Insights
Headcount

6 month growth

5%

1 year growth

14%

2 year growth

0%