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.
Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.
Robert Half puts you in the best position to succeed by advocating on your behalf and promoting you to employers. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity – even on the go. Download the Robert Half app (https://www.roberthalf.com/mobile) and get 1-tap apply, instant notifications for AI-matched jobs, and more.
All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals. Visit https://roberthalf.gobenefits.net/ for more information.