Operations Internal Audit Senior Associate
$96,000–$124,000 year
HybridWashington, District of Columbia, United States or Reston, Virginia, United States
Job Summary
Gather and evaluate Operations processes and controls supporting first-line business activities. Perform assessments and testing to determine whether controls are appropriately designed and operating effectively. Identify control gaps, risks, and opportunities to strengthen processes. Develop clear documentation of testing results, findings, and recommended improvements. Collaborate with business partners during audits and continuous risk assessment activities and work with management to agree on appropriate remediation actions. This role offers flexibility to make each day your own while working alongside colleagues who care.
Required Qualifications
- 2 years of public accounting or internal audit experience
- Knowledge of the audit life cycle, including planning, design assessment, operating effectiveness testing, reporting, and issue monitoring
- Strong critical thinking and analytical skills to evaluate risks, controls, and business processes
- Strong written and verbal communication skills, with the ability to clearly document and share audit results
- Ability to collaborate effectively with business partners, audit team members, and management
- Shows curiosity and adaptability in learning and responsibly applying new technologies, including artificial intelligence, to reimagine how we work
- Bachelor's Level Degree
- Proximity within a reasonable commute to your designated office location
Desired Qualifications
- CIA, CPA, CISA certification preferred or in the processes of obtaining
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