Qualifications
Education:
- Bachelors degree in Accounting Finance Business Administration or a related field.
- Advanced coursework or certifications in auditing risk management or data analytics is a plus.
Professional Experience:
- Minimum 6 years of experience in internal audit with demonstrated ability to lead audit
workstreams or smaller engagements end-to-end ensuring timely and high-quality
results. - Experience in risk assessment control evaluation and report drafting aligned with
GAGAS standards. - Proven ability to coach junior auditors and contribute to team development.
Certifications:
- Certified Internal Auditor (CIA) strongly preferred.
- Additional certifications beneficial: Certified Information Systems Auditor (CISA)
Certified Fraud Examiner (CFE) Certified Public Accountant (CPA) or Certified
Forensic Accountant (CrFA).
Standards & Methodology Expertise:
- Solid understanding of Government Auditing Standards (GAGAS/Yellow Book) and IIA
IPPF standards. - Familiarity with COSO internal control framework and government compliance
requirements.
Technical Skills:
- Proficiency in electronic workpaper systems and audit management software such as
Diligent including workflow management version control and secure documentation. - Strong skills in Microsoft 365 tools (SharePoint Teams)
- Experience using audit analytics tools (e.g. ACL IDEA) for sampling stratification and
anomaly detection.
Core Competencies:
- Strong analytical and problem-solving skills with attention to detail.
- Excellent written and verbal communication skills for drafting findings and engaging
stakeholders. - Ability to manage multiple priorities and adapt to changing requirements while maintaining
independence and professional ethics.
Required Experience:
Senior IC
QualificationsEducation:Bachelors degree in Accounting Finance Business Administration or a related field.Advanced coursework or certifications in auditing risk management or data analytics is a plus.Professional Experience:Minimum 6 years of experience in internal audit with demonstrated ability to...
Qualifications
Education:
- Bachelors degree in Accounting Finance Business Administration or a related field.
- Advanced coursework or certifications in auditing risk management or data analytics is a plus.
Professional Experience:
- Minimum 6 years of experience in internal audit with demonstrated ability to lead audit
workstreams or smaller engagements end-to-end ensuring timely and high-quality
results. - Experience in risk assessment control evaluation and report drafting aligned with
GAGAS standards. - Proven ability to coach junior auditors and contribute to team development.
Certifications:
- Certified Internal Auditor (CIA) strongly preferred.
- Additional certifications beneficial: Certified Information Systems Auditor (CISA)
Certified Fraud Examiner (CFE) Certified Public Accountant (CPA) or Certified
Forensic Accountant (CrFA).
Standards & Methodology Expertise:
- Solid understanding of Government Auditing Standards (GAGAS/Yellow Book) and IIA
IPPF standards. - Familiarity with COSO internal control framework and government compliance
requirements.
Technical Skills:
- Proficiency in electronic workpaper systems and audit management software such as
Diligent including workflow management version control and secure documentation. - Strong skills in Microsoft 365 tools (SharePoint Teams)
- Experience using audit analytics tools (e.g. ACL IDEA) for sampling stratification and
anomaly detection.
Core Competencies:
- Strong analytical and problem-solving skills with attention to detail.
- Excellent written and verbal communication skills for drafting findings and engaging
stakeholders. - Ability to manage multiple priorities and adapt to changing requirements while maintaining
independence and professional ethics.
Required Experience:
Senior IC
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