Apply on Employer Site

Walker & Dunlop · 1 day ago

Manager, Internal Audit

Bethesda, MD

Full-time

Hybrid

Mid Level

$95K/yr - $120K/yr

4+ years exp

Walker & Dunlop is one of the largest providers of capital to the commercial real estate industry, committed to creating meaningful change in communities. The Internal Audit Manager will assist in planning and executing operational audits, offering independent assurance and advice to enhance organizational value and improve operations.

Commercial Real EstateConsultingFinanceFinancial ServicesReal Estate Investment

Growth Opportunities

Responsibilities

Develop and execute audit procedures to assess the operating effectiveness of internal controls

Develop recommendations for improving internal controls, operating efficiency, and the adequacy of company records and recordkeeping

Report audit findings and recommendations based on audit results

Conduct follow-up reviews of financial, operational, or regulatory compliance deficiencies noted during audits

Assist in the creation of the annual audit plan to be presented to the Audit Committee

Perform annual testing of the Company’s internal controls over financial reporting (SOX)

Assist external auditors in their completion of the financial statement audit, HUD/GNMA and USAP compliance audits

Establish budgets and control project hours to meet deadlines

Communicate audit plan and status with management

Perform other duties as assigned

Qualification

CPACIAInternal controlsFinancial services experienceAnalytical skillsCommunication skillsTime managementDetail-orientedCollaboration

Required

Bachelor's degree required, preferably in Accounting or Finance

4+ years' experience in finance/accounting/audit

Must be a critical thinker with a keen interest in improving the Company's internal control structure

Strong accounting, finance and analytical skills

Excellent business judgment and strong critical thinking skills

Exceptional 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 collaborator with the ability to adapt in a changing environment

Identifies new ways to approach existing processes and maintains an ownership approach to problem-solving

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

Preferred

CPA or CIA preferred

Financial services and public accounting experience preferred

Preferred working knowledge and understanding of multifamily lending and servicing and experience in leading audits of operations, regulatory compliance, and financial statements of a SEC registrant