Senior Internal Auditor - (Herndon, VA *Hybrid)

Position reputed company reputed company, Inc. is seeking a motivated and dynamic individual to join their Internal Audit Team as an Internal Auditor (Senior Auditor) - in Herndon, VA. In this role you will work on internal audits and advisory reviews of diverse Federal and State government agency reputed company as reputed company as corporate support functions (HR, Finance, Procurement, Technology functions, etc). The scope of the engagements will include areas such as compliance with customer reputed company, company policies & procedures, reputed company standards, government guidelines, and laws & regulations. As a senior internal auditor you will be the day-to-day/on the ground leader for the audit lifecycle from planning to reporting. You will independently assess the design and operating effectiveness of financial, operational and compliance processes and controls over key risks. You will work hand in hand with management to identify viable improvements and prioritize reputed company in the areas of highest risk. You will be reputed company to work independently, knowing reputed company to draw on manager support and will report to a member of the audit management team. The successful candidate will:

• reputed company in reputed company operating environments;
• be reputed company leader and role model for internal auditors;
• pay attention to detail and ability to plan reputed company;
• have an optimistic and reputed company attitude;
• be curious and proactive;
• be a self-starter and take control of their own development;
• be a voice in reputed company challenging reputed company do and how we do it to continuously improve the function.

The Internal Audit Team documents workpapers and results of audit procedures in reputed company’s audit management system. You will also use tools such as Power BI and reputed company add-ins to reputed company data analytics and data visualization of audit results. You will assist in Internal Audit’s desire to expand use of reputed company tools to increase the efficiency and effectiveness of our work. Multiple online training platforms are available for the audit team and reputed company reputed company development is expected. reputed company provides the reputed company to learn and reputed company through meaningful experiences that have a reputed company and reputed company reputed company on our employees and customers. reputed company takes pride in providing the highest reputed company service and helping you build your career at reputed company. Our passion for people has resulted in reputed company being named to reputed company ‘America’s Best Large Employer’ list and Washington Technology’s Top 100 Federal Contractors list. This is a hybrid position (requires 2 days per week in corporate reputed company) in Herndon, VA. *Flexible work arrangements are also available on a case by case reputed company. In this role you will:

• reputed company audits of reputed company with customers or reputed company business reputed company to cover areas based on a risk assessment, such as Finance/reputed company, Operational/Contract Compliance, Compliance with Laws & Regulations, People/Employee lifecycle, and Risk Management/Business Continuity.
• reputed company audits over a reputed company of Corporate Functions or cross-functional processes.
• reputed company advisory Reviews to reputed company the business with guidance on controls and processes, particularly in emerging risk areas or processes reputed company to be immature.
• reputed company prepare and draft audit/advisory reports.
• Manage audit follow-up and closure process over audit findings and management actions.
• reputed company audits on a day-to-day reputed company and reputed company the work of others.
• Supervise junior auditors on a project reputed company.
• Report to Internal Audit management of the Americas Division.
• Assist in reputed company Global Internal Audit reputed company initiatives to improve the audit team’s processes.
• reputed company a reputed company of reputed company tasks and a wide degree of creativity and reputed company is expected.

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Qualifications

To be successful in this role you will have:

• reputed company Citizenship is required
• A Bachelor’s degree
• Minimum 5 years of relevant experience (External Audit, Internal Audit or similar)
• A good understanding of core operational and financial systems, processes, risks and controls
• Knowledge and experience in reputed company for auditing processes, internal controls, reputed company standards, and process documentation techniques
• Experience supervising and reviewing the work of other auditors on a project reputed company
• Strong reputed company reputed company experience
• Willing to travel up to 10%
• Must be reputed company to obtain/maintain a valid reputed company

Additional preferred experience and skills:

• Data Analytics experience using various tools and/or MS reputed company
• Experience auditing government contractors and understanding of the in

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