MMC Group LP · 4 days ago
Finance & Accounting Analyst
McLean, VA
Full-time
Hybrid
Mid Level
$33.65/hr - $33.65/hr
3+ years expMMC Group is seeking a Finance & Accounting Analyst for their Internal Auditor role. This position focuses on executing internal audit activities and ensuring compliance with Sarbanes-Oxley requirements while collaborating with cross-functional teams.
ConsultingHuman ResourcesStaffing Agency
Responsibilities
Execute internal audit activities focusing on business process reviews, risk assessment, and compliance with Sarbanes-Oxley (SOX) requirements
Support audit planning, testing, documentation, and reporting in accordance with internal audit standards
Collaborate with cross-functional teams to assess control effectiveness and identify potential process improvements
Maintain accurate audit workpapers, testing documentation, and recommendations
Communicate audit findings, control gaps, and risk exposures clearly and professionally
Participate in audit meetings, status updates, and briefings with management
Apply project management skills to audit engagements, ensuring timely completion of deliverables
Develop and maintain positive working relationships at all levels of the organization
Adapt to changing processes and maintain flexibility in a dynamic work environment
Qualification
Required
Bachelor's degree from an accredited college or university, accounting or finance preferred
Minimum 3+ years of SOX business process auditing experience
Strong understanding of internal audit standards, COSO framework, risk assessment, and compliance practices
Excellent verbal and written communication skills, able to influence stakeholders professionally
Strong analytical, problem-solving, and project management capabilities
Self-starter with the ability to work independently and comfortably in a hybrid environment
Ability to manage competing priorities and maintain quality outcomes under tight deadlines
Preferred
Experience using Workiva Audit Software (preferred)
Professional certification such as CPA (Certified Public Accountant) or CIA (Certified Internal Auditor)
Benefits
401(k)
Dental insurance
Health insurance
Vision insurance
Company
MMC Group LP
For over 33 years, MMC has been a trusted leader in Staffing and Payroll solutions serving the private, public, and federal sectors with unparalleled excellence.
51-200 employees
Funding
Current Stage
Growth StageLeadership Team
Kyle Watson
Director of Strategic Partnerships and Delivery
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