Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
Advanced coursework or certifications in auditing, risk management, or data analytics is a plus.
Minimum 6 years of experience in internal audit, leading audit workstreams or smaller engagements end-to-end.
Experience in risk assessment, control evaluation, and report drafting aligned with GAGAS standards.
Certified Internal Auditor (CIA) strongly preferred; additional certifications like CISA, CFE, CPA, or CrFA are beneficial.
Solid understanding of Government Auditing Standards (GAGAS/Yellow Book) and IIA IPPF standards.
Proficiency in electronic workpaper systems and audit management software.
Responsibilities
Lead audit workstreams and ensure timely, high-quality results.
Conduct risk assessments and evaluate internal controls.
Draft audit reports and align findings with GAGAS standards.
Coach junior auditors and contribute to their development.
Engage with stakeholders through effective communication of findings.
Utilize audit analytics tools for sampling and anomaly detection.
Manage multiple priorities while maintaining professional ethics.
Benefits
Professional development opportunities.
Access to advanced auditing tools and software.
Supportive team environment focused on coaching and growth.
Flexibility in managing work priorities.
Engagement with a diverse range of stakeholders.
Full Job Description
Qualifications
Education:
Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
Advanced coursework or certifications in auditing, risk management, or data analytics is a plus.
Professional Experience:
Minimum 6 years of experience in internal audit, with demonstrated ability to lead audit workstreams or smaller engagements end-to-end, ensuring timely and high-quality results.
Experience in risk assessment, control evaluation, and report drafting aligned with GAGAS standards.
Proven ability to coach junior auditors and contribute to team development.
Additional certifications beneficial: Certified Information Systems Auditor (CISA), Certified Fraud Examiner (CFE), Certified Public Accountant (CPA), or Certified Forensic Accountant (CrFA).
Standards & Methodology Expertise:
Solid 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 electronic workpaper systems and audit management software such as Diligent, including workflow management, version control, and secure documentation.
Strong skills in Microsoft 365 tools (SharePoint, Teams)
Experience using audit analytics tools (e.g., ACL, IDEA) for sampling, stratification, and anomaly detection.
Core Competencies:
Strong analytical and problem-solving skills with attention to detail.
Excellent written and verbal communication skills for drafting findings and engaging stakeholders.
Ability to manage multiple priorities and adapt to changing requirements while maintaining independence and professional ethics.
