Senior Internal Auditor

Overview

The organization is growing its Internal Controls & Audit team and is seeking a motivated Internal Auditor to help evaluate and improve the effectiveness of the internal control environment.

This role involves leading financial and operational internal audits, developing and documenting policies and procedures, performing internal control testing, and collaborating with stakeholders to support timely corrective actions.

Responsibilities

• 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 support 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 to support monitoring and risk assessment activities.
• Seek opportunities to use innovative technology to enhance and continuously improve the design and operating effectiveness of 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 continuously improve the internal audit function.

Requirements

• 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 in 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 independently and collaboratively 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

Compensation & Benefits

• Full-Time Salary Range: $81,000-$110,000

Salary range note: 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.

Location

Locations near Boston, MA; Arlington, VA; near Dayton, OH; Melbourne, FL; Carlsbad, CA; Atlanta, GA; and Denver, CO.

Additional Information

• Pursuant to applicable federal law and regulations, positions at the organization require employees to obtain national security clearances and satisfy the requirements for compliance with export control and other applicable laws.