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 assurance audits independently and objectively.
• Prepare time and resource budget estimates for assigned audits and special projects.
• Identify and analyze key controls, processes, and systems to determine their effectiveness.
• Develop standard audit work programs and implement digital tools or automations to enhance procedures.
• Prepare formal written work papers and reports documenting audit findings and conclusions.
• Provide consultative support to business partners to identify solutions for mitigating risk.
• Communicate audit status and results to internal stakeholders with a focus on corrective actions.

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.
• Top Secret security clearance or eligibility to obtain one (required).
• Relevant professional certification such as CPA, CIA, or CISA, active or in progress (preferred).
• Public accounting experience, including Big 4 firm experience (preferred).
• Working knowledge of GAAP, GAAS, and IIA standards (preferred).
• Knowledge of FAR, DFARS, and CAS (preferred).
• Industry internal audit experience (preferred).
• U.S. citizens.