Bachelor's degree in Accounting, Finance, Business Administration, or related field.
Advanced degree or coursework in auditing, risk management, or public administration is a plus.
8+ years of experience in internal audit, including leading end-to-end audits.
Proficiency in risk assessment, audit planning, and reporting to senior leadership.
Demonstrated ability to mentor audit staff and promote their growth.
Certified Internal Auditor (CIA) is required, with additional certifications preferred.
Responsibilities
Lead and manage comprehensive end-to-end audits including performance audits and advisory engagements.
Conduct risk assessments and develop audit plans tailored to organizational needs.
Communicate audit results and recommendations clearly to senior leadership.
Mentor and train audit staff to enhance their professional development.
Oversee the application of governmental standards and compliance requirements during audits.
Benefits
Professional development opportunities for continuing education and certifications.
Flexible work environment to support work-life balance.
Dynamic team culture that values collaboration and innovation.
Full Job Description
Qualifications:
Education:
Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
Advanced degree or graduate coursework in auditing, risk management, or public administration is a plus.
Professional Experience:
Minimum 8 years of progressive experience in internal audit, including leading end- to-end audits (performance audits, agreed-upon procedures, advisory engagements) with proven ability to meet timelines and quality standards.
Experience in risk assessment, audit planning, and reporting to senior leadership.
Demonstrated ability to mentor and develop audit staff, fostering technical and professional growth.
Certifications:
Certified Internal Auditor (CIA) required.
Additional certifications strongly preferred: Certified Information Systems Auditor (CISA), Certified Fraud Examiner (CFE), Certified Public Accountant (CPA), or Certified Forensic Accountant (CrFA).
Standards & Methodology Expertise:
Deep understanding of Government Auditing Standards (GAGAS/Yellow Book) and IIA IPPF standards.
Familiarity with COSO internal control framework and government compliance requirements.
Technical Skills:
Proficiency in audit management software (e.g., Diligent), Microsoft 365 tools (SharePoint, Teams), and data analytics/reporting platforms (Excel, Power BI ACL).
Ability to leverage analytics to enhance audit coverage and efficiency.
Leadership & Communication Competencies:
Strong leadership skills with the ability to manage multiple audits concurrently, resolve issues, and escalate risks effectively.
Excellent written and verbal communication skills for report writing, presentations, and stakeholder engagement.
High integrity, independence, and commitment to professional ethics and confidentiality.
