Junior Internal Auditor
Walker & Dunlop

Job Info

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Department:
Internal Audit

Ready to bring your whole self to work every day? At Walker & Dunlop, we didn't get to where we are by hiring ordinary individuals. We got here by hiring the exceptional! WD is looking for individuals who are caring, collaborative, driven, insightful, and tenacious to join our team!

Position Summary:

Member of Walker & Dunlop's Internal Audit team which utilizes internal and external resources to complete effectiveness testing of the Company's internal controls over financial reporting (SOX). Assists in the documentation of business processes and internal controls, tests the operating effectiveness of controls, and liaises with the Company's external auditors to assist in the completion of the annual audit.

The ideal candidate will have interest in gaining knowledge and understanding of multifamily lending and servicing, audits of operations, regulatory compliance, internal controls over financial reporting, and financial statements of a SEC registrant.


What you will be doing:

• Perform operational effectiveness testing of internal controls over financial reporting.
• Assist in the scheduling and documentation of process walkthroughs.
• Perform financial, operational, and compliance audits in accordance with the Internal Audit plan, under direction of a Manager.
• Assist external auditors in their completion of the financial statement audit and Reg. AB, HUD/GNMA and USAP compliance audits.
• Conduct follow-up reviews and remediation testing of financial, operational, or regulatory compliance deficiencies noted during audits.
• Manage own work within budget and control hours to meet deadlines.
• Perform other duties as assigned. Communicate and problem-solve daily with teammates, clients, vendors, and other stakeholders, often in combination with travel
• Other skills related to building a career in Internal Audit!

The education and experience we're looking for:

• BS / BA with completion of an Introduction to Accounting course required; Business major/minor preferred.
• Excellent academic achievement.
• Work experience and extracurricular activities reflect desired knowledge, skills and abilities.
• 0 - 2 years of professional work experience.

What skills you should have:

• Strong critical thinking and analytical skills.
• Interest in obtaining professional certification (i.e. CIA, CPA).
• Solid 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.
• Ability to show ownership of your work, take on challenges and acknowledge growth opportunities, and demonstrate patience when learning new processes
• Courtesy, respect, and thoughtfulness in teaming with colleagues and other stakeholders

Still reading? Then we think you should apply!

EEO Statement
Walker & Dunlop is an equal employment opportunity employer and does not discriminate based on race, color, national origin, religion, gender identity, sexual orientation, sex, age, disability, veteran or military status, genetic information, or any other characteristic protected by applicable law.

SPAM
Please be wary of recruitment scams. An indication of a scam might be a request for sensitive or bank information at the time of application or emails coming from a non walkerdunlop.com email address. Please call us at 301.215.5500, if you have any concerns about information requested during or after the application process.

This job has expired.