Internal Auditor Analyst Hybrid
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Job Location:
McLean, MD - USA
Monthly Salary:
Not Disclosed
Posted on:
30+ days ago
Vacancies:
1 Vacancy
Job Summary
Analyst - Internal Auditor
Location: Must be within commutable distance to McLean VA 22102
Work Model: Hybrid (in office every Tuesday)
Type: Temp-to-Perm U.S. citizens only
Hours: Monday-Friday 9:00 AM - 6:00 PM (with lunch) or 9:00 AM - 5:00 PM (working lunch)
Start Date: As soon as possible
Pay Rate:$33.65 per hour
Equipment: Bring Your Own Device (BYOD)
Position Overview
This Internal Auditor Analyst role is designed for professionals with a strong foundation in internal audit principles business process controls and compliance frameworks such as Sarbanes-Oxley (SOX) and COSO. Operating in a hybrid model with a central McLean office this position offers exposure to enterprise-level audit practices and risk assessment disciplines. The ideal candidate demonstrates strong analytical capabilities comfort with financial and compliance systems and highly effective communication skills across organizational levels.
Key Responsibilities
- Execute internal audit activities focusing on business process reviews risk assessment and compliance with Sarbanes-Oxley (SOX) requirements
- Support audit planning testing documentation and reporting in accordance with internal audit standards
- Collaborate with cross-functional teams to assess control effectiveness and identify potential process improvements
- Maintain accurate audit workpapers testing documentation and recommendations
- Communicate audit findings control gaps and risk exposures clearly and professionally
- Participate in audit meetings status updates and briefings with management
- Apply project management skills to audit engagements ensuring timely completion of deliverables
- Develop and maintain positive working relationships at all levels of the organization
- Adapt to changing processes and maintain flexibility in a dynamic work environment
Required Skills and Qualifications
- Bachelors degree from an accredited college or university accounting or finance preferred
- Minimum 3 years of SOX business process auditing experience
- Strong understanding of internal audit standards COSO framework risk assessment and compliance practices
- Excellent verbal and written communication skills able to influence stakeholders professionally
- Strong analytical problem-solving and project management capabilities
- Self-starter with the ability to work independently and comfortably in a hybrid environment
- Ability to manage competing priorities and maintain quality outcomes under tight deadlines
Preferred Qualifications
- Experience using Workiva Audit Software (preferred)
- Professional certification such as CPA (Certified Public Accountant) or CIA (Certified Internal Auditor)
What This Role Offers
- Hybrid work schedule with a structured office day every Tuesday
- Exposure to enterprise SOX audit practice and compliance programs
- Strategic experience with cross-organizational audit engagements
- Clear career development pathways into senior audit and risk roles
Search-Optimized Alternate Titles *Internal Auditor Analyst SOX Compliance Auditor Business Process Audit Specialist Risk & Controls Analyst Audit & Compliance Analyst Internal Audit Associate
Please look for candidates that have more exposure to Internal Audits also they do like folks that do come from the Big 4 companies- however that is not a requirement. Look at candidates that have experience with Manual Business Process Audits.
Stay Away from IT Audit Experience and focus on candidates that have a CIA.
Also- pay can be adjusted to 70k to 75k/year.
Remote workers will also now be acceptable; however the preference will still be local to Tysons. They do need to work EST hours.
Join MMC and enjoy the support of a team that values your well-being both on and off the job!
MMC strives to ensure all job posting confirm details of the position the rate of pay and acknowledge medical benefits are offered.
Get started on your career journey today! Apply to become a part of the MMC Team!
We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race color religion sex national origin disability status protected veteran status or any other characteristic protected by compliance with federal law all persons hired will be required to verify identity and eligibility to work in the United States and to complete the required employment eligibility verification document form upon hire.
Required Experience:
IC
Key Skills
About Company
MMC provides professional services and workforce management services and solutions (both technical and non-technical) to public and private companies in addition to governmental organizations (Federal, State and Local) in the United States. Our Partners include major systems integrato ... View more
