Internal Control Auditor

About This Role

This role involves providing support for internal audits, internal control reviews, and specialized audits for a Federal Government client. The Internal Control Auditor will plan and execute audits, prepare working papers, and advise clients on corrective actions and process improvements.

Responsibilities

• Plan and execute internal control audits and reviews in accordance with OMB Circular A-123, the Financial Audit Manual (FAM) and other applicable regulations
• Prepare and/or review audit working papers, to include interviews, process narratives, and flows, control matrices, test plans, test results, statistical sampling, data analysis, notices of findings and recommendations (NFR), reports of results and other related documentation
• Consult the client on corrective actions, process improvements, fraud indicators, risk management, and implementation of proper controls

Requirements

• Minimum 7 years of related experience, including experience in internal audit, internal control reviews or other audit functions
• Detail-oriented, especially in the creation and review of working papers
• Excellent written and verbal communication skills
• Ability to maintain timelines, meet deadlines, and prioritize multiple tasks simultaneously
• Strong computer skills and general knowledge of office equipment
• Good MS Office skills (Word, Excel, PowerPoint)

Qualifications

• BA/BS
• Minimum 7 years of related experience, including experience in internal audit, internal control reviews or other audit functions

Nice to Have

• In-depth knowledge of OMB Circular A-123, the FAM and other Federal internal control and audit guidance
• Relevant certifications such as CPA, CGFM, CIA, CICA or CFE

Skills

* Required skills

Benefits

Certifications