Internal Audit Manager (Secret)
Our client is seeking cleared Internal Audit Managers to join their growing federal audit practice.
Your day to day will include:
- Supporting clients in understanding and identifying process risks, and designing and assessing process controls to mitigate those risks.
- Documenting process controls, assessing control design, developing test plans to test key controls, and writing reports to summarize observations.
- Providing process improvement recommendations to design efficient and effective process controls to best mitigate process risks.
- You may be assigned to one or more federal agencies as your primary clients.
In this role, you will likely be responsible for leading a work stream or facet of a large engagement or be tasked with being the day-to-day Manager of a smaller one.
- Working with teaming partners, and client personnel on a wide variety of tasks.
- Documenting business processes and preparing and submitting documentation requests.
- Testing the design and effectiveness of controls.
- Drafting reports and documentation to explain team findings and recommendations.
- Assisting process owners with remediation efforts.
- You will also serve as a direct point-of-contact for client stakeholders.
This includes project status reporting, engagement economic issues, and dealing with client requests.
- Delegating, supervising, and reviewing work products of multiple staff.
- Providing feedback and career advice to team members.
- Serve as a mentor to one or more Staff and Seniors.
This process involves coaching and advising your counselee(s) and participating in the firm-wide performance review process.
- A Bachelor's or Master's degree in business, accounting or finance, or a related discipline- A minimum of 8 years of federal experience with audit readiness/internal controls/financial management- Currently holds a security clearance of Secret level or higher- US certification in at least one of the following:
CPA (Certified Public Accountant), CIA (Certified Internal Auditor), CGFM (Certified Government Financial Manager), CDFM (Certified Defense Financial Manager, CGAP (Certified Government Auditing Professional) Recommended Skills Auditing Business Process Improvement Business Processes Certified Defense Financial Manager Certified Government Auditing Professional (Cgap) Certified Government Financial Manager Estimated Salary: $20 to $28 per hour based on qualifications.
Your day to day will include:
- Supporting clients in understanding and identifying process risks, and designing and assessing process controls to mitigate those risks.
- Documenting process controls, assessing control design, developing test plans to test key controls, and writing reports to summarize observations.
- Providing process improvement recommendations to design efficient and effective process controls to best mitigate process risks.
- You may be assigned to one or more federal agencies as your primary clients.
In this role, you will likely be responsible for leading a work stream or facet of a large engagement or be tasked with being the day-to-day Manager of a smaller one.
- Working with teaming partners, and client personnel on a wide variety of tasks.
- Documenting business processes and preparing and submitting documentation requests.
- Testing the design and effectiveness of controls.
- Drafting reports and documentation to explain team findings and recommendations.
- Assisting process owners with remediation efforts.
- You will also serve as a direct point-of-contact for client stakeholders.
This includes project status reporting, engagement economic issues, and dealing with client requests.
- Delegating, supervising, and reviewing work products of multiple staff.
- Providing feedback and career advice to team members.
- Serve as a mentor to one or more Staff and Seniors.
This process involves coaching and advising your counselee(s) and participating in the firm-wide performance review process.
- A Bachelor's or Master's degree in business, accounting or finance, or a related discipline- A minimum of 8 years of federal experience with audit readiness/internal controls/financial management- Currently holds a security clearance of Secret level or higher- US certification in at least one of the following:
CPA (Certified Public Accountant), CIA (Certified Internal Auditor), CGFM (Certified Government Financial Manager), CDFM (Certified Defense Financial Manager, CGAP (Certified Government Auditing Professional) Recommended Skills Auditing Business Process Improvement Business Processes Certified Defense Financial Manager Certified Government Auditing Professional (Cgap) Certified Government Financial Manager Estimated Salary: $20 to $28 per hour based on qualifications.
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