CACI bv · 13 hours ago
Internal Audit Senior
Reston, VA
Full-time
Onsite
Mid, Senior Level
$79K/yr - $165K/yr
5+ years expCACI is looking for an energetic professional to join our Internal Audit team; a self-starter and enthusiastic team member who is highly organized with excellent attention to detail. You will be responsible for examining, verifying, evaluating, and reporting on financial, operational and managerial processes as well as systems and outcomes to ensure financial and operational integrity and compliance.
ConsultingEducationTraining
Responsibilities
Evaluate internal controls over financial reporting as part of Sarbanes-Oxley (SOX) 404 compliance auditing to evaluate the design and operational effectiveness of controls, evaluate deficiencies for remediation, and report results to management. Recommend improvements to correct identified deficiencies and/or to improve controls and procedures
Perform operational and/or risk-based reviews to identify control gaps and process improvements. Assist with the development and execution of operational audit plans, ensuring they align with the organization’s risk management strategies and business objectives. This includes conducting entrance conferences/walkthroughs at the beginning of each audit with key stakeholders
Build and maintain effective relationships with the business areas, including understanding changes to the business processes and procedures and potential impacts to control environment
Perform compliance reviews to ensure adherence with the Federal Acquisition Regulation (FAR) or other regulatory requirements
Communicate with management regarding testing status, testing issues and deadlines. Follow-up with management to ensure agreed-upon action plans have been implemented
Proficient with reporting writing to summarize audit results, recommendations, and corrective actions
Assist external auditors with their SOX reliance and assist work for the financial statement audit
Maintain an objective mind set and an appropriate level of professional skepticism and perform all work with due care
Perform ad hoc investigations as required
Qualification
Required
Bachelor's degree in Accounting, Finance, Business Administration or related field
Minimum five years of recent experience executing internal or external audit engagements
Excellent verbal and written communication skills
Knowledge of auditing techniques
Strong knowledge of internal control frameworks (COSO, SOX, IIA Standards)
High attention to detail and excellent analytical skills
Strong work ethic
Preferred
CPA, CIA, CISA or other professional certification is strongly preferred
Government contracting experience a plus
Experience with AuditBoard a plus
Benefits
Healthcare
Wellness
Financial
Retirement
Family support
Continuing education
Time off benefits
Company
CACI bv
CACI levert, implementeert en beheert bedrijfskritische oplossingen voor het Hoger Onderwijs: het StudentInformatieSysteem OSIRIS en LISA voor zaakgericht werken.
51-200 employees
Funding
Current Stage
Growth StageCompany data provided by crunchbase