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.

What you will do:

Lead the planning and execution of financial and operational 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 process narratives, workpapers, findings, and audit reports.

Communicate audit findings and recommendations to management, facilitating resolution of issues.

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.

Contribute to the development and maintenance of the risk-based 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.

Who you are:

This position may require the ability to obtain a government security clearance, for which US citizenship is needed by the US Government.

Experience with Government Contracting Finance or Accounting

2-4 years of experience in internal auditing, public accounting, or a related field

Strong 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: $81,000-$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.