Staff Internal Auditor - Military Veterans Wanted

2019-02-13
SAIC (www.saic.com)
Other

/yr

  full-time   employee


Oak Ridge
Tennessee
United States

Description

The successful candidate will participate in Financial, Operational and Compliance audits performing procedures ranging from detail transaction testing to evaluating and establishing audit scopes. Candidate will evaluate business processes and activities of various functional organizations for compliance with Federal Acquisition Regulation (FAR) and company policies and procedures. Candidate is expected to conduct audit projects with minimum supervision, work closely with audit managers assessing effectiveness of internal controls and drafting management comments and recommendations. Candidate will also be expected to effectively carry on other investigations requested by management. The position requires less than 25% travel with potential international travel.

Duties and Responsibilities:
  • Assist with performing operational, financial, Sarbanes-Oxley, and compliance audit projects
  • Perform audits in a professional manner with agreed upon scope and milestone estimates in accordance with audit program
  • Conduct interviews, review supporting documents, and prepare testing worksheets
  • Identify and document audit issues and recommendations using independent judgment concerning areas being reviewed
  • Assist in communicating audit results and conclusions via written reports or oral presentations to management

Qualifications

Required Skills:
  • Knowledge of internal controls, Generally Accepted Accounting Principles (GAAP), and Generally Accepted Auditing Standards
  • Excellent oral and written communication skills and interpersonal skills to interact with various levels of management
  • Possess a positive and proactive attitude and ability to handle multiple tasks simultaneously
  • Ability to work in a high paced team environment and must be organized and detail oriented
Desired Skills:
  • Certified Internal Auditor (CIA), Certified Public Accountant (CPA) or related certification
  • Experience in auditing at a large or mid-tier audit firm or corporate internal audit function
  • Experience with Sarbanes-Oxley Section 404 audit activities
  • Knowledge of government contracting terminology, concepts, and practices
  • Skill in collecting and analyzing complex data, evaluating information and systems, and drawing logical conclusions
Education:
  • Bachelor's degree in accounting, finance or other business field from an accredited college or university