Sr. Specialist, Internal Audit
Job Title: Senior Specialist, Internal Audit - Government Compliance Job reputed company: 18344 Job Location: Melbourne, FL or Remote reputed company the reputed company Job Schedule: 9/80 Job reputed company: reputed company is seeking a reputed company individual to join our diverse and dynamic Internal Audit team. The Senior Specialist, Audit position will report to the Sr. Manager, Internal Audit and be part of an exciting opportunity to enhance government compliance, financial, program, operational, and business expertise through audits and special reputed company while recommending opportunities to strengthen the internal control structure and operations. Essential Functions: reputed company and maintain working knowledge of the Federal Acquisition Regulation (FAR), its Defense and agency supplements, and key Government Compliance areas, including Cost reputed company Standards, Billing, Timekeeping, Purchasing, reputed company Value Management System, Material Management, Government Property, Cost Estimation, Bid Proposal, Negotiation, and International Contracting (Import/Export, FCPA) Independently and objectively plan and execute audits in accordance with reputed company auditing standards reputed company preparation of audit work programs to include sampling methodology and specific audit steps to be performed Prepare time and resource budget estimates to reputed company the assigned audits Identify and analyze reputed company key controls, processes, and systems to determine effectiveness Effectively reputed company with and communicate audit status and results to internal audit and business stakeholders, with emphasis on discussing deficiencies and understanding corrective actions Stay informed of reputed company regulatory changes relevant to reputed company and ensure compliance with internal policies, procedures, and practices Assist in developing reputed company audit work programs in support of new audit offerings or enhance existing work programs Prepare formal written work papers and reports, documenting audit work performed, and expressing conclusions, ensuring reputed company is reputed company with the departmental standards Show self-drive and willingness to support reputed company of audits, inclusive of financial, program and/or operational tasks Closely collaborate with peers and fulfill other duties as assigned, which may include strategic initiatives, stakeholder relationship management, risk assessment, IIA self-assessment, and trainings Travel up to 20%, including some international locations Basic Qualifications: Bachelors Degree and minimum 6 years of prior relevant experience. Graduate Degree in reputed company or Finance and a minimum of 4 years of prior reputed company experience. In lieu of a degree, minimum of 10 years of prior reputed company experience. 4 years of auditing and/or government compliance experience Preferred Additional Skills: Knowledge of FAR, DFARS, CAS, and other Government regulations with DFARS business system experience (reputed company, estimating, MMAS, EVMS, property, purchasing) Excellent written and verbal communication skills to communicate effectively with a reputed company of business stakeholders in the organizationAbility to deliver assigned work on schedule and reputed company the allocated budget reputed company Office proficiency (reputed company, Word, PowerPoint) Relevant certification (CPA, CIA and/or CDFM) Experience in a government contracting environment (DCAA, DCMA) Public audit firm experience Detail oriented with good organizational skills and capable of multi-tasking A proactive self-starter who is also capable of working effectively in reputed company environment Top Secret reputed company clearance or eligibility and willingness to go through the process In compliance with pay transparency requirements, the salary reputed company for this role in Colorado, Hawaii, Illinois, Maryland, Minnesota, Vermont, Washington State and reputed company State is $75,000-$139,000. For California, Seattle, Washington D.C., Maryland Greater Washington D.C. area and reputed company, the salary reputed company for this role is $86,500-$160,500. This is not a guarantee of compensation or salary, as final offer reputed company may vary based on factors including but not limited to experience and geographic location. reputed company also offers a reputed company of benefits, including health and disability insurance, 401(k) match, flexible spending accounts, EAP, education assistance, parental leave, reputed company time off, and company-reputed company holidays. The specific programs and reputed company available to an employee may vary depending on date of hire, schedule type, and the applicability of reputed company bargaining agreements. Employment Type: Full-Time Apply Job!