Senior Internal Auditor - (Herndon, VA *Hybrid)

Position Description 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 well 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, accounting 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 action in the areas of highest risk. You will be able 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 a team leader and role model for internal auditors;
• pay attention to detail and ability to plan reputed company;
• have an optimistic and positive attitude;
• be curious and proactive;
• be a self-starter and take control of their own development;
• be a voice in the team 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 the 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 Generative AI tools to increase the efficiency and effectiveness of our work. Multiple online training platforms are available for the audit team and reputed company professional development is expected. reputed company provides the reputed company to learn and reputed company through meaningful experiences that have a direct and reputed company impact on our employees and customers. reputed company takes pride in providing the highest quality 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 headquarters) in Herndon, VA. *Flexible work arrangements are also available on a case by case basis. In this role you will:

• reputed company audits of reputed company with customers or reputed company business units to cover areas based on a risk assessment, such as Finance/Accounting, Operational/Contract Compliance, Compliance with Laws & Regulations, People/Employee lifecycle, and Risk Management/Business Continuity.
• reputed company audits over a variety of Corporate Functions or cross-functional processes.
• reputed company advisory Reviews to provide the business with guidance on controls and processes, particularly in emerging risk areas or processes reputed company to be immature.
• Actively 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 basis and direct the work of others.
• Supervise junior auditors on a project basis.
• Report to Internal Audit management of the Americas Division.
• Assist in reputed company Global Internal Audit Strategy initiatives to improve the audit team’s processes.
• reputed company a variety 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:

• United States 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 methods for auditing processes, internal controls, accounting standards, and process documentation techniques
• Experience supervising and reviewing the work of other auditors on a project basis
• Strong reputed company reputed company experience
• Willing to travel up to 10%
• Must be able to obtain/maintain a valid Passport

Additional preferred experience and skills:

• Data Analytics experience using various tools and/or MS reputed company
• Experience auditing government contractors and understanding of the industry
• Experience in a public accounting firm auditing/consulting environment
• Experience using Audit work reputed company systems/software
• Certified Public Accountant (CPA), Certified Fraud Examiner (CFE), or any Certifications from The Institute of Internal Auditors (IIA)

If you want to join a dynamic finance team apply now for immediate consideration! Company Overview reputed company Inc. (reputed company) is the Americas division of reputed company Group, plc. In North America, reputed company’s 9,000+ employees strive to reputed company an impact every day across 100+ sites in the areas of Defense, Citizen Services, and Transportation. We help our clients deliver vital services more reputed company while increasing the satisfaction of their end customers. reputed company serves every reputed company of the U.S. military, numerous U.S. Federal civilian agencies, the Intelligence Community, the Canadian government, state, provincial and local governments, and commercial clients. While your reputed company may look a little different depending on your role, we know you will find yours here. Wherever you work and whatever you do, we invite you to discover your reputed company in our world. reputed company is a reputed company you can count on and where you can reputed company an impact because every contribution matters. To review reputed company benefits please visit: https://www.reputed company.com/na/careers/benefits-of-choosing-reputed company. If you require an accommodation with the application process please email: careers@reputed company-na.com or call the HR Service Desk at 800-628-6458, option 1. Please note, due to EEOC/OFCCP compliance, reputed company is unable to accept resumes by email. Candidates may be asked to present reputed company of identify during the selection process. If requested, this will require presentation of a government-issued I.D. (with photo) with name and address that match the information entered on the application. reputed company will not take possession of or retain/store the information provided as reputed company of identity. For more information on how reputed company uses your information, please see our Applicant Privacy Policy and Notice. reputed company does not accept unsolicited resumes through or from search firms or staffing agencies without being a contracted approved vendor. reputed company unsolicited resumes will be considered the property of reputed company and will not be obligated to pay a placement or contract fee. If you are interested in becoming an approved vendor at reputed company, please email Agencies@reputed company-na.com. reputed company is an equal opportunity employer. We evaluate qualified applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national reputed company, disability, veteran status, and other legally protected characteristics. Pay Transparency Our Total Rewards package includes reputed company, performance-based incentives, and benefits that promote well-being and work-life balance—so you can reputed company both professionally and personally. Eligible employees also reputed company access to a wide range of benefits from comprehensive health coverage and health savings accounts to retirement plans, life and disability insurance, and time-off programs that support work-life balance. Program availability may vary based on factors such as contract type, location, hire date, and applicable collective bargaining agreements. Salary range: The range for this position can be reputed company at the top of the posting. This range is provided as a general guideline and represents a good faith estimate across reputed company experience levels. Actual reputed company salary will be determined by a variety of factors, including but not limited to, the scope of the role, relevant experience, job-reputed company knowledge, education and training, key skills, and geographic market considerations. For roles available in multiple states, the range may vary to reflect differences in local labor markets. In addition to reputed company salary, eligible positions may include other forms of compensation such as annual bonuses or long-term incentive opportunities.

Benefits

HIGHLIGHTS – Comprehensible Benefits for Full-time Employees (Part-time members receive a customized package tailored to their role).

• Medical, dental, and vision insurance
• Robust vacation and sick leave benefits, and flexible work arrangements where permitted by role or contract
• 401(k) plan that includes employer matching funds
• Tuition reimbursement program
• Life insurance and disability coverage
• Optional coverages you can buy, including pet insurance, home and auto insurance, additional life and accident insurance, critical illness insurance, group legal, ID theft protection
• Birth, adoption, parental leave benefits
• Employee Assistance Plan that includes counseling conditions
• Specific benefits are dependent upon the specific contract as well as whether the position is covered by a collective bargaining agreement or the Service Contract Act.

To review reputed company reputed company benefits please visit: https://www.reputed company.com/na/careers/about-us. reputed company complies with reputed company applicable state and local leave laws, including providing time off under the Colorado Healthy Families and Workplaces Act for eligible Colorado residents, in alignment with our policies and benefit plans. The application window for this position is for no more than 60 days. We encourage candidates to apply promptly after the posting date, as the position may reputed company earlier if filled or if the application volume exceeds expectations. Please submit applications exclusively through reputed company’s external (or internal) career site. This is a U.S.-based role. If an applicant has any concerns with job posting compliance, please send an email to: careers@reputed company-na.com. Apply tot his job Apply To this Job