Auditor - ACT Office of Internal Audit
Employment Type: Full-time, contractor support (contingent upon contract award & customer approval)
Security Clearance: Active NATO or National SECRET (or higher) required
Openings: 1 opening
Target Base Salary Range: $95,000 - $125,000
Travel: Occasional official travel as required.
Role Overview
Provide senior audit and compliance support to the ACT Office of Internal Audit at HQ SACT. You will conduct compliance, integrity, and audit reviews; assess travel-management controls and internal controls; analyze large financial and travel datasets; support risk-based audit planning; and help senior leadership address non-compliance, governance issues, and anti-fraud or anti-corruption concerns.
Key Responsibilities
- Conduct compliance and integrity audits, inspections, reviews, and audit testing in accordance with international auditing standards and ACT audit policies and procedures.
- Assess ACT compliance with applicable laws, regulations, and internal policies, including detailed review of travel activities such as plans, approvals, and claims.
- Analyze, consolidate, and update the ACT audit universe across travel, finance, programmes of work, and human resources, including spreadsheet-based reconciliation and deep-dive review support.
- Evaluate management responses to prior audit recommendations and assess internal-control effectiveness, compliance risk, and implementation of NATO and ACT financial policies.
- Support senior leadership with analysis and recommendations related to travel non-compliance, anti-fraud, and anti-corruption measures.
- Respond to potentially serious or irregular compliance issues and advise management on appropriate responses.
- Support other activities in ACT’s annual Risk Based Audit Plan.
- Analyze internal audit processes and update internal audit manuals to support agile auditing in rapidly changing environments.
- Develop and conduct audit risk assessments of ACT resource-management activities.
- Review the execution and effectiveness of ACT’s travel-management and risk-management processes and report on governance issues arising from those reviews.
- Perform ad hoc analyses and studies as tasked by the Chief of Staff and ACT Head of Internal Audit.
- University degree in accounting, finance, business administration, or a related discipline; or higher secondary education plus advanced vocational training leading to a relevant professional qualification/accreditation.
- 6+ years of experience performing compliance, integrity, and/or forensic auditing.
- 4+ years of experience in travel management and/or auditing travel management and associated internal controls in a large organization.
- Experience retrieving, compiling, structuring, sampling, and analyzing large datasets of financial and travel information.
- Experience with accounting software and Microsoft Office, particularly Excel, PowerPoint, and Word.
- Recognized professional fraud examiner credential (CFE) and/or professional accounting qualification such as CPA or CMA.
- Proven forensic accounting or forensic investigation experience.
- Proven ability to communicate clearly and persuasively, orally and in writing, to senior management and mixed specialist/non-specialist audiences.
- No conflicts of interest with any ACT staff.
- English proficiency equivalent to STANAG 6001 SLP 3333.
- Active NATO or National SECRET clearance (or higher).
- Citizen of a NATO member nation (yes the U.S. is a NATO member nation)
- Both CFE and CPA/CMA or comparable dual credentials.
- Experience supporting internal audit functions in defense, government, or multinational environments.
- Experience auditing travel, finance, or anti-fraud compliance programs.
- Strong spreadsheet and audit-analysis skills, including audit-universe maintenance and risk-based review support.
- Experience briefing senior leaders on compliance findings, control gaps, and corrective actions.
Email your resume to [email protected] with the subject line:
"RFP-ACT-SACT-26-02 – LC22 – Senior Contractor Support to ACT Office of Internal Audit"
or respond to this job posting via the included web application.
Application timing: This labor category has a separate bid closing date of April 13, 2026 at 0900 ET .
Ironclad Defense Works is an Equal Opportunity Employer.
Recommended Jobs
Associate Veterinarian
Overview: Looking for a supportive team and a schedule that allows you to enjoy life outside the hospital? Cape Charles Animal Hospital is seeking a full-time veterinarian to join our collaborativ…
Registered Nurse, Cardiac Cath Holding Care Unit
Department and Name: Cardiac Cath Holding Area- Norfolk General Hospital Physical Location: Norfolk, VA Location Type: On-Site Employment Status: Regular-Full time Shif…
Accountant - Full Performance TS/SCI with Poly REQUIRED
Accountant - Full Performance TS/SCI with Poly REQUIRED Position Description CGI Federal is seeking candidates to perform accounting work in support of a USG agency in the Washington Metropolit…
Assistant Manager
Job Description Job Description Description: At Massage Envy, we are dedicated to the health and well-being of our clients and team members. We prioritize creating a positive and empowering wo…
Avionics Network Engineer
: (Job ID# ASM24ANE435) Location: Houston, TX Description AS&M has an exciting opportunity for a Avionics Network Engineer to join our team with JETS II in Houston, Texas. Responsibiliti…
Foreman
Job Title: Foreman Job Type: Full time, Hourly Location: Southern, Virginia (Travel) Overview Freyssinet USA, a leader in specialized civil engineering services focused on infrastructur…
Director of Development - Charlottesville, VA
Director of Development The Salvation Army | Charlottesville, VA Salary Range: $90,000–$100,000 The Salvation Army of Charlottesville is seeking an experienced, strategic Director of Develop…
Cargo Observer - Norfolk, Virginia
CARGO OBSERVER - NORFOLK, VIRGINIA About the Company: We are a Swiss-based company with multiple locations across North America, seeking Waste Paper/Plastic/Metal freelance Inspectors to join our…
Junior software developer
Lensa is a career site that helps job seekers find great jobs in the US. We are not a staffing firm or agency. Lensa does not hire directly for these jobs, but promotes jobs on LinkedIn on behalf of …