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Internal Control Auditor

Employer
The MIL Corporation (MIL)
Location
Arlington, VA
Closing date
Jun 27, 2019

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Clearance Required: Secret Education Required: AA/AS US Citizenship: Required Why MIL? MIL is a dynamic workforce of industry professionals who deliver world-class solutions in cyber, engineering, financial management, and information technology - and we are looking for candidates like you. Whether you're fresh out of college or the military or well into your professional services career, MIL has great job opportunities that might be right for you. Here at The MIL Corporation, we pride ourselves on the family-like environment instilled amongst our team. Our employees love working here, and it truly shows through our various recognitions & awards. Last year alone, we earned: 2018 Fortune , Great Place to Work(R): Best Place to Work for Diversity 2018 Great Place to Work(R): Best Small & Medium Workplaces 2018 Workplaces Award, The Washington Post (Washington, DC) 2018, Above & Beyond Award, Employer Support of the Guard and Reserve (ESGR), Department of Defense Whether your goal is to help defend our country through the cyber efforts of the Department of Defense or ensure proper financial management/accountability with the Department of State, The MIL Corporation welcomes you. Become a part of something greater, where you, the people, make the difference. Summary The MIL Corporation seeks an Internal Control Auditor for our Federal Government client in Arlington/Rosslyn, VA. The Internal Control Auditor will provide support internal audits, internal control reviews, and specialized audits on the government client's site. Responsibilities * Plan and execute internal control audits and reviews in accordance with OMB Circular A-123, the Financial Audit Manual (FAM) and other applicable regulations. * Prepare and/or review audit working papers, to include interviews, process narratives, and flows, control matrices, test plans, test results, statistical sampling, data analysis, notices of findings and recommendations (NFR), reports of results and other related documentation. * Consult the client on corrective actions, process improvements, fraud indicators, risk management, and implementation of proper controls. Required Qualifications * Minimum 5 years of internal audit, internal control reviews or other audit functions. * Detail oriented, especially in the creation and review of working papers. * Excellent written and verbal communication skills. Strong interpersonal and communication skills. * Ability to maintain timelines, meet deadlines and prioritize to handle multiple tasks simultaneously. * Strong computer skills and general knowledge of office equipment. * Good MS Office skills (Word, Excel, PowerPoint Desired Qualifications * In-depth knowledge of OMB Circular A-123, the FAM and other Federal internal control and audit guidance. * * Relevant certifications such as CPA, CGFM, CIA, CICA or CFE Education AA/AS required, BA/BS desired Clearance All applicants for this position must have and maintain a Secret clearance; please note that the clearance process takes into account financial background aspects.

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