Senior Internal Auditor

We are growing our Internal Controls & Audit team and are looking for a motivated Internal Auditor to help shape the department’s future.         

The Internal Auditor will be responsible for evaluating and improving the effectiveness of our internal control environment through the development of policies and procedures, ensuring their implementation and monitoring compliance through internal control testing, audits and collaboration with stakeholders.

Roles and Responsibilities

• Assist in the planning and execution of internal audits, including risk assessments, audit scoping, and audit program development.
• Conduct detailed testing and analysis of financial and operational processes to evaluate the effectiveness of internal controls.
• Identify control weaknesses, non-compliance issues, and areas for improvement, and provide recommendations for corrective actions.
• Prepare clear and concise audit documentation, including workpapers, findings, and audit reports.
• Collaborate with various departments to ensure timely implementation of audit recommendations and follow-up on corrective actions.
• Assist in documenting policies and procedures to improve internal controls, compliance, and efficiency.
• Support the Internal Controls & Audit Lead in developing and maintaining the internal audit plan.
• Perform analytics for monitoring and risk assessment activities.
• Actively seek to use innovative technology where possible to enhance and continuously improve the design and operating effectiveness of the controls, documentation, assessment and review procedures.
• Participate in special projects as assigned by management.
• Stay current with industry best practices, regulatory requirements, and emerging risks to ensure the continuous improvement of the internal audit function.

Desired Skills and Experience

• Government Contracting Finance or Accounting experience.
• 2-5 years of experience in internal auditing, public accounting, or a related field
• Understanding and experience with internal control frameworks, risk management, and governance principles
• Proficiency in audit methodologies and tools, including data analysis techniques
• Experience and interest for how technology and systems can support internal control effectiveness and efficiency
• Excellent analytical, problem-solving, and critical thinking skills
• Strong written and verbal communication skills, with the ability to present findings and recommendations clearly and concisely
• Excellent organizational and interpersonal skills
• Ability to work well independently as well as the ability to work well with stakeholders
• Flexibility in resolving issues and addressing changing priorities
• Professional certifications or plans to obtain a certification such as CPA, CIA, or CISA are a plus

Pay Information

Full-Time Salary Range: $80,000-$110,000

The salary range listed is based on external market data. Offers are based on factors, such as but not limited to, the candidate’s experience, education, training, key skills/critical skills, security clearances, and prevailing market and business conditions.