Senior Internal Auditor
Core
Leads assurance and advisory projects, conducting financial and operational audits to assess internal control effectiveness and recommend improvements for a federally funded research and development center.
Role type
Senior Internal Auditor
Builds
Audit reports, risk assessments, and process improvement recommendations
Domain
Aerospace / Federal Government Contracting
Required skills
Financial auditing, Operational auditing, Internal control assessment, Risk assessment, Audit planning, Regulatory compliance (FAR/UGG), Investigation support, Report writing, Follow-up management, Cost control analysis
Preferred skills
Fraud investigation, SAP S4 HANA, Concur, Ariba, Federal Acquisition Regulation (FAR), Uniform Grant Guidance (UGG), CPA, CIA, CFE
Technologies
Microsoft Office (Word, PowerPoint, Excel), SAP S4 HANA, Concur, Ariba
Responsibilities
Plan and execute audit objectives and test procedures, Examine accounting and operational records to verify reliability, Assess process design adequacy and internal control effectiveness, Recommend improvements to processes and controls, Identify inefficiencies and recommend cost-saving measures, Prepare audit reports of findings and recommendations, Perform follow-up on management action plans, Support external and government auditors, Conduct risk assessment surveys, Support Hotline investigations
Seniority
Senior, hands-on IC