Internal Auditor

Walker & Dunlop•Bethesda, MD

1d•$65,000 - $75,000•Hybrid

About The Position

As a member of Walker & Dunlop’s Internal Audit team, you will support the execution of the Company’s Sarbanes-Oxley (SOX) compliance program and broader internal audit initiatives. Working alongside internal stakeholders and external audit partners, you will assist in evaluating and testing the effectiveness of internal controls over financial reporting. This role offers the opportunity to gain exposure to financial services operations, regulatory compliance, and the financial reporting requirements of an SEC registrant while building a strong foundation in audit and internal controls.

Requirements

Bachelor’s degree required, preferably in Accounting or Finance
1+ year of relevant experience in accounting, finance, public accounting, or related internship experience.
Interest in developing expertise in multifamily lending and servicing, operational audits, regulatory compliance, SOX/internal controls, and financial reporting for an SEC registrant.
Strong analytical and critical thinking skills.
Interest in pursuing professional certification (e.g., CIA, CPA).
Effective written and verbal communication skills with the ability to build strong working relationships.
Strong organizational and time management skills with the ability to meet deadlines.
Detail-oriented with a commitment to accuracy and quality.
Proactive, adaptable team player who thrives in a dynamic environment.
Proficiency in Microsoft Excel, Word, and PowerPoint.
Courtesy, respect, and thoughtfulness in teaming with colleagues and other stakeholders.
Ability to show ownership of your work, take on challenges and acknowledge growth opportunities, and demonstrate patience when learning new processes.

Nice To Haves

Financial services and/or public accounting experience preferred

Responsibilities

Perform operational effectiveness testing of internal controls over financial reporting (SOX).
Assist in planning, scheduling, and documenting business walkthroughs.
Support the execution of financial, operational, and compliance audits in accordance with the Internal Audit plan under the direction of a manager.
Partner with external auditors to support the completion of the annual financial statement audit, including Reg AB, HUD/GNMA, and USAP compliance audits.
Conduct follow-up reviews and remediation testing for financial, operational, or regulatory findings identified during audits.
Manage individual assignments within established budgets and timelines.
Communicate effectively and collaborate with teammates, business partners, vendors, and other stakeholders.
Perform other duties as assigned.

Benefits

The opportunity to join one of Fortune Magazine’s Great Places to Work winners from 2015-2023
Comprehensive benefit options that have earned Walker & Dunlop the silver level of the 2022 Cigna Healthy Workforce Designation™
Up to 83% subsidized medical payroll deductions
Competitive dental and vision benefits
401(k) + match
Pre-tax transit and commuting benefits
A robust health and wellness program – earn cash rewards and gain access to resources that promote health, engagement, and balance
Paid maternity and parental leave, as well as other family paid leave programs
Company-paid life, short and long-term disability insurance
Health Savings Account and Healthcare and Dependent Care Flexible Spending
Career development opportunities
Empowerment and encouragement to give back – volunteer hours and donation matching