Senior Internal Auditor

This is a fully remote position, open to applicants in United States.

📋 Description

• Oversee the planning and execution of financial and operational internal audits, which include risk assessments, audit scoping, and the development of audit programs.

• Perform thorough testing and analysis of financial and operational processes.

• Detect control deficiencies, compliance issues, and areas for improvement.

• Offer suggestions for corrective measures.

• Create process narratives, workpapers, findings, and audit reports.

• Present audit results and recommendations to management.

• Work collaboratively with various departments to implement audit recommendations and monitor corrective actions.

• Assist in the documentation of policies and procedures.

• Contribute to the development of the risk-based internal audit plan.

• Conduct analytics for monitoring and risk evaluation.

• Utilize innovative technology to enhance controls, documentation, assessment, and review processes.

• Engage in special projects as assigned by management.

• Remain updated on industry best practices, regulatory requirements, and emerging risks.

⛳️ Requirements

• May require the ability to obtain a government security clearance; US citizenship is mandated by the US Government for that clearance.

• Experience in Government Contracting Finance or Accounting.

• 2-4 years of experience in internal auditing, public accounting, or a relevant field.

• Strong comprehension and experience with internal control frameworks, risk management, and governance principles.

• Proficiency in audit methodologies and tools, including data analysis techniques.

• Experience and enthusiasm for leveraging technology and systems to bolster internal control effectiveness and efficiency.

• Exceptional analytical, problem-solving, and critical thinking abilities.

• Strong written and verbal communication skills.

• Excellent organizational and interpersonal abilities.

• Capacity to work independently and collaborate with stakeholders.

• Adaptability in resolving issues and managing changing priorities.

• Professional certifications or intentions to acquire CPA, CIA, or CISA are advantageous.

• Positions necessitate employees to obtain national security clearances and comply with export control and other relevant legal requirements.

🏝️ Benefits

• Collaborative learning environment.

• Equal opportunity employment.

• Reasonable accommodation support during the employment process.