Manager, Internal Audit - Government Contractor Compliance
- Leading internal audit and business process controls engagements across planning, fieldwork, testing, and reporting activities
- Assessing the design and operating effectiveness of business process controls and identifying control gaps, risks, and remediation actions
- Developing and reviewing process documentation, risk and control matrices, testing workpapers, and audit deliverables
- Managing day-to-day engagement activities, including work planning, stakeholder coordination, status reporting, and quality review
- Coaching team members, reviewing work product, and supporting the delivery of insights and recommendations to client and internal stakeholders
- Ability to work independently and collaborate as part of a team
- Effective written and verbal communication skills
- Meticulous attention to detail and quality of work product
- Ability to build and sustain professional relationships
- Ability to lead projects or workstreams
- Ability to manage and prioritize multiple tasks in a fast-paced and dynamic environment
- Strong interpersonal skills and professional demeanor
- Ability to meet deadlines
- Ability to mentor and provide clear guidance to others
- Bachelor's degree
- 5+ years of experience in at least one of the following: internal audit, business process controls, Sarbanes-Oxley compliance, or risk advisory
- Experience leading audit or controls workstreams
- Experience documenting processes, risks, and controls
- Experience testing control design and operating effectiveness
- Experience preparing audit workpapers and reports
- Must be legally authorized to work in the United States without the need for employer sponsorship, now or at any time in the future.
- Certified Internal Auditor, Certified Public Accountant, or Certified Information Systems Auditor
- Experience in a professional services environment
- Experience with enterprise resource planning platforms such as SAP, Oracle, or Workday
- Experience with governance, risk, and compliance tools
- Experience with data analytics tools such as Alteryx, Tableau, or Power BI
- Master's degree in accounting, finance, business, or information systems
- Experience conducting audits assessing compliance with Federal Acquisition Regulation (FAR), Defense FAR (DFARS) business systems, Cost Accounting Standards (CAS), and other federal procurement laws
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