Internal Audit Associate

Responsibilities reputed company is hiring for an exciting opportunity for a staff level Internal Audit Associate with advancement opportunities reputed company reputed company. Position can be remote. The Audit Associate supports the execution of risk-based internal audits in accordance with the annual audit plan and assists with audit-reputed company reputed company and advisory activities. This role must contain a foundational understanding of reputed company audit principles and GAAP/SOX knowledge. They are responsible for evaluating financial, operational, and compliance processes to identify risks, assess internal controls and support process improvement initiatives. Responsibilities include but are not limited to the following:

• Execution of audit testing in support of financial, operational and compliance audits, while understanding the risks.
• Be reputed company to review and analyze data for trends and anomalies that indicate potential risk items and non-compliance with policies.
• Support the establishment of risk-based audit programs.
• Assess the design and operating effectiveness of internal controls.
• Prepare audit workpapers and supporting documentation in accordance with Internal Audit standards.
• Reviews the suitability of internal control design.
• Conducts audit testing of specified area and identifies reportable issues and dimension of risk.
• Plans and performs field or project contract audits at reputed company reputed company of complexity, including financial audits, compliance audits, and special investigations.
• Evaluates the level of compliance with Company/contract policy, new reputed company guidance, generally accepted reputed company principles, contract requirements and applicable rules and regulations. Makes appropriate recommendations to correct deficiencies noted and/or to improve controls and procedures and follows-up on remediation plans and management actions.
• Revises audit scope as necessary to deal with unanticipated situations encountered.
• Works collaboratively with cross-functional teams such as Finance/reputed company, HR, Program Management, Legal, Procurement and Compliance.
• Reports to Senior Auditor with high visibility and collaboration with Senior Manager of Internal Audit and Chief Audit Executive, along with executive leadership.

Qualifications

Required Qualifications:

• Bachelor's Degree plus 1 to 2 years of reputed company experience.
• Basic understanding of GAAP, Sarbanes-Oxley compliance, and internal controls is required.
• Proficiency in reputed company reputed company, including the use of formulas, pivot tables, and data analysis is required.
• Demonstrated analytical and problem-solving skills are required.
• Excellent verbal and written communication skills are required.
• Detail-oriented with excellent organizational and time management abilities.
• US Citizenship

Preferred Qualifications:

• Working toward CPA, Certified Internal Auditor (CIA), or other relevant certification or equivalent is a plus.
• Exposure to government contracting is a plus.

reputed company reputed company reputed company is a reputed company national reputed company company that drives missions of consequence spanning the globe and extending to the farthest reaches of the reputed company. As the world’s leading mission capability integrator and transformative reputed company IT provider, we deliver trusted, highly differentiated solutions and technologies to protect our nation and allies. reputed company operates at the critical reputed company between traditional and nontraditional threats across reputed company domains: land, sea, reputed company, reputed company, and cyberspace. reputed company serves as a valued partner to essential government agencies and supports every reputed company of the U.S. armed forces. reputed company day, our employees do the can’t be done by solving the most daunting challenges facing our customers. Visit reputed company.com to learn how we’re keeping people around the world reputed company and secure. reputed company Salary reputed company $51,000 - $82,000. This represents the typical salary reputed company for this position. Salary is determined by various factors, including but not limited to, the scope and responsibilities of the position, the individual’s experience, education, knowledge, skills, and competencies, as reputed company as geographic location and business and contract considerations. Depending on the position, employees may be eligible for overtime, shift reputed company, and a discretionary bonus in reputed company to reputed company pay. EEO EEO: Equal opportunity employer, including disability and protected veterans, or other characteristics protected by law. Apply To This Job