Internal Audit

Cordia Resources Vienna , VA 22182

Posted Yesterday

Our client, a government contractor is looking for an Internal Auditor to join their team in Northern Virginia. This person will perform financial, operational and compliance audits to determine adherence to the firms policies and procedures and to evaluate the effectiveness of internal controls.
Primary Responsibilities:
  • Performs operational, financial, and compliance audits and reviews.
  • Plan and perform audit projects to test and monitor the effectiveness of controls used to mitigate enterprise risks.
  • Prepare audit reports to include issues, risks and recommendations.
  • Complete restaurant audits for all brands:
  • Plan and perform audits to identify non-compliance to the franchise agreement and Standard Operating Practices.
  • Conduct continuous monitoring of the system to identify high-risk restaurants through data analytics.
  • Partner with other departments (Operations, Legal, Finance, and IT) to resolve issues identified during the audit process.
  • Perform Sarbanes-Oxley 404 internal control documentation and testing.
  • Perform other responsibilities as needed, including assisting on investigations and fraud related projects.

  • Bachelors degree in Accounting, Finance, Business or related discipline
  • Minimum 1 5 years audit experience or equivalent accounting experience
  • Experience performing audits in a Big Four setting preferred
  • Strong written and verbal communication skills; ability to explain internal control issues and recommendations to employees and management
  • Strong analytical skills
  • Proficiency in Microsoft office applications, (Excel, Outlook, Word, and PowerPoint)
Qualified candidates please apply here!
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Internal Audit

Cordia Resources