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Robert Half Sr. Internal Auditor in Herndon, Virginia

Description Senior Internal Auditor for a global government contractor that provides a wide range of services and has $2B+ in annual revenue. The Senior Auditor will report to the Senior Manager of Internal Audit. The Senior Internal Auditor will be the face of the department in the field and perform audits over customer contracts or corporate functions for compliance with customer contracts, company policies and procedures. You will document workpapers and results of audit procedures, perform data analytics and data visualization of audit results.

Areas of Audit include:

  • Finance (Accounting, Financial management, and a variety of financial processes)

  • Operational (Contract Compliance, Internal Contract Performance Management, Stakeholder Management)

  • People (Employee Lifecycle and various HR processes)

  • Risk Management (Risk Identification, Assessment & Mitigation; Business Continuity Management)

  • May audit other areas at a level not requiring technical subject matter expertise (Health & Safety, IT Operations, Information Security, Materials/Inventory processes)

  • Audits over a variety of Corporate Functions or cross-functional processes

This is a tremendous opportunity to be part of a lean internal audit team and gain tremendous exposure to all areas of the business and senior leadership. My client is offering a hybrid schedule of 2-3 days in the office vs. from home. They offer a robust benefits package, competitive salary and an excellent culture in addition to profesional development and career advancement opportunities.

Please apply directly to this posting or contact Lee Chernett, VP at RobertHalf Finance & Accounting, via LinkedIn or by calling 571.297.9074. Requirements

  • Bachelors degree in Accounting, Finance or related area of study

  • 3+ years of Internal OR External audit

  • Excellent verbal and written communication skills

  • Strong MS Excel skills

  • Prefer government contracting industry experience

  • Prefer CPA, CIA or CFE certification

  • Prefer use of audit and/or data analytics software/tools.

Please apply directly to this posting or contact Lee Chernett, VP at RobertHalf Finance & Accounting, via LinkedIn or by calling 571.297.9074.

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