Specialist, Internal Audit

What you'll do

• Conduct walkthroughs of business processes to evaluate operational practices and assess design effectiveness.
• Plan and execute financial, operational, and compliance audits independently according to professional standards.
• Prepare audit work programs including sampling methodologies and specific testing steps.
• Review records and controls to ensure compliance with applicable regulatory standards.
• Develop and implement digital tools and automations to enhance audit procedures.
• Prepare formal written work papers and reports documenting findings and conclusions.
• Provide consultative support to business partners to identify solutions for mitigating risk.
• Communicate audit status, results, and corrective actions to internal and external stakeholders.

What we're looking for

• Bachelor's degree and 4 years of experience, a graduate degree and 2 years of experience, or 8 years of experience without a degree.
• Public accounting experience.
• Working knowledge of GAAP, GAAS, and IIA standards (preferred).
• Public audit firm experience (preferred).
• Industry internal audit experience (preferred).
• Knowledge of trade and anti-bribery and corruption regulations, such as ITAR and FCPA (preferred).
• Top Secret security clearance or eligibility to obtain one (preferred).
• U.S. citizens.