B.F. Saul Company

  • Senior Auditor

    Location
    Bethesda, MD
    Job Category
    Audit
  • Overview

    The Senior Internal Auditor supports the real estate and hospitality divisions of B. F. Saul Company & Affiliates.  This position will perform financial, operational, and compliance audits including Sarbanes-Oxley testing, as assigned, under the guidance of the Assistant Vice President of Internal Audit.  The Senior Internal Auditor will work closely with various levels of management and the external auditors to execute testing.

    Duties & Responsibilities

    Duties will include, but are not limited to the following:

    • Assist AVP Internal Audit with annual audit planning for financial, operational, and compliance audits including Sarbanes-Oxley testing
    • Apply standard accounting principles and audit procedures including interviewing, and analyzing data
    • Execute testing, including the test of design and operating effectiveness for internal controls over financial reporting
    • Prepare clear, concise work papers that have definitive conclusions and follow documentation standards
    • Identify and document findings, and discuss findings and associated remediation plans with management and the AVP Internal Audit
    • Manage multiple priorities/projects including ad hoc projects, timely and/or within project deadlines
    • Build effective relationships with all functional areas of the company, and external auditors

    Qualifications & Skills

    JOB REQUIREMENTS (SKILLS/ABILITIES):

    • Attention to detail and ability to balance quality of work with speed of execution
    • The ability to work independently and be a good problem solver
    • The ability to communicate effectively in written reports
    • The ability to verbally communicate audit requests and audit results
    • A firm grasp of the department’s audit process and the ability to implement that process
    • The ability to develop and maintain working relationships and deal effectively with Company personnel, including frequent interaction with middle management
    • Understanding of internal audit standards, and COSO principles, and ability to apply standards to testing

     

    EXPERIENCE:

    • 2+ years of auditing experience preferred

     

    EDUCATION / LICENSES / CERTIFICATIONS:

    • A college degree with an emphasis in accounting
    • Professional credentials such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or progress toward certification preferred

     

     

    Equal Opportunity Employer/Veterans/Disabled

    BFS7501

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