Maximus · 18 hours ago
Analyst - Internal Audit (REMOTE-HYBRID)
United States
Full-time
Hybrid
Mid Level
$59K/yr - $80K/yr
3+ years expMaximus is seeking an Analyst for their Internal Audit team. The role involves auditing processes to identify risks and internal inconsistencies, conducting interviews, analyzing evidence, and collaborating with cross-functional teams to improve audit effectiveness.
Business Process Automation (BPA)ConsultingEducationGovernmentGovTechHealth CareInformation Technology
Responsibilities
Audit processes to identify risks and internal inconsistencies for continuous improvement
Perform audits within agreed scope and time estimates
Conduct interviews and analyze evidence
Analyze, develop, and document audit issues and develop recommendations
Assist in communicating audit results and assessments through written reports and oral presentations
Collaborate with cross-functional team, including; co-sourced internal auditors, external auditors, process owners, and management
Qualification
Required
Bachelor's degree in related field
3-5 years of relevant professional experience required
Equivalent combination of education and experience considered in lieu of education
3+ years of SOX business process auditing experience
Ability to develop and maintain effective, positive working relationships at all levels of the organization by applying strong verbal/written communication and interpersonal skills
Self-starter and flexible team player
Ability to work in a fast-paced environment with changing processes and procedures
Strong project management abilities
Comprehension of internal auditing standards, Sarbanes-Oxley, COSO and risk-assessment practices
Preferred
Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) preferred. CPA or CIA candidates accepted
1 year experience using Workiva Audit Software or similar preferred
Benefits
Health insurance coverage
Life and disability insurance
A retirement savings plan
Paid holidays
Paid time off
Company
Maximus
Providing government technology services, digitally enabled customer experiences, and clinical health services that change lives.
10001+ employees
Funding
Current Stage
Public CompanyTotal Funding
$7.93M2010-12-09Post Ipo Equity· $7.93M
Leadership Team
Elisabeth Schmidt
Senior Vice President
Michael Mateer
Sr. Vice President, Enterprise Technology
Recent News
2026-02-05
2025-11-20
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