Sorry, this job is no longer accepting applications. See below for more jobs that match what you’re looking for!

Internal Audit

Expired Job

Cordia Resources Vienna , VA 22182

Posted 2 months ago

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.
Position

Requirements:
  • 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!
upload resume icon
See if you are a match!

See how well your resume matches up to this job - upload your resume now.

Find your dream job anywhere
with the LiveCareer app.
Mobile App Icon
Download the
LiveCareer app and find
your dream job anywhere
App Store Icon Google Play Icon
lc_ad

Boost your job search productivity with our
free Chrome Extension!

lc_apply_tool GET EXTENSION

Similar Jobs

Want to see jobs matched to your resume? Upload One Now! Remove
Internal Audit Support Manager

Saic

Posted 2 months ago

VIEW JOBS 12/14/2018 12:00:00 AM 2019-03-14T00:00 Internal Audit Support Manager (Job Number:442592) Description: JOB DESCRIPTION: Provide subject matter expertise and guidance to cross-functional service team on audit related topics. Act as a liaison between the SAIC contract subject matter experts (SMEs) and external SOC 2 Auditors. Work with stakeholders on proposed audit remediation plans related to the cross-functional services; work with contract technical SMEs to ensure execution of plans; and provide artifacts in support of closure of the plans. JOB RESPONSIBILITIES: * Review audit communication and coordinate audit remediation efforts between SOC 2 auditors and contractor SMES. * Coordinate with contract SMEs on corrective actions plans. * Assess proposed solutions to ensure that identified underlying issues within audit findings are addressed by cross-functional services team. * Coordinate with contract technical SMEs staff to provide artifacts for completed corrective action plans. * Act as internal technical audit guidance for FISMA related efforts for Cross Functional team. Qualifications: REQUIRED EDUCATION, EXPERIENCE, AND QUALIFICATIONS: * Bachelor's degree is required * 6+ years of IT consulting and/or audit experience * Experience or exposure to SOC Audits * Possess a professional certification such as CISSP, CISA, CIA, or Security+ * Experience working for public accounting firms * Exercises a limited degree of latitude in determining technical objectives of assignments * Ability to work independently * Ability to lead assigned areas through to completion * Experience working in a team environment * Strong professional oral and written communication skills * Ability to independently review audit related communications to identify underlying issues and coordinate with appropriate contract staff to facilitate remediation * Ability to facilitate meetings with little to no oversight * Ability to quickly adapt to changing environment and deadlines to provide a consistent level of service * Highly organized and detail oriented * Rudimentary understanding of network topology and exposure to applications and elements of network devices * Proficiency with NIST 800-53 rev4 * Familiarity with FISMA and the Risk Management Framework, NIST 800-37 Rev. 1 DESIRED EXPERIENCE AND QUALIFICATIONS: * Experience working as a Federal Civilian government contractor * Familiarity with FISMA and the Risk Management Framework #DISL SAIC Overview:SAIC is a premier technology integrator providing full life cycle services and solutions in the technical, engineering, intelligence, and enterprise information technology markets. SAIC is Redefining Ingenuity through its deep customer and domain knowledge to enable the delivery of systems engineering and integration offerings for large, complex projects. SAIC's approximately 15,000 employees are driven by integrity and mission focus to serve customers in the U.S. federal government. Headquartered in Reston, Virginia, SAIC has annual revenues of approximately $4.5 billion. For more information, visit saic.com. For information on the benefits SAIC offers, see My SAIC Benefits. EOE AA M/F/Vet/Disability Job Posting: Dec 11, 2018, 10:20:50 AM Primary Location: United States-VA-VIENNA Clearance Level Must Currently Possess: None Clearance Level Must Be Able to Obtain: Public Trust Potential for Teleworking: No Travel: Yes, 10% of the time Shift: Day Job Schedule: Full-time Saic Vienna VA

Internal Audit

Expired Job

Cordia Resources