Posted today
Top Secret/SCI
Unspecified
Unspecified
Herndon, VA (On-Site/Office)
MANTECH seeks a motivated, career and customer-oriented Senior Internal Auditor to join our Regulatory Affairs and Compliance team. The candidate must be located within a commutable distance to Herndon, VA to allow for periodic on-site collaboration.
Responsibilities include but are not limited to:
Minimum Qualifications:
Preferred Qualifications:
Clearance Requirement:
Physical Requirement:
Responsibilities include but are not limited to:
- Perform comprehensive financial, operational, and compliance audits from planning to reporting, ensuring the effectiveness of our risk management and internal controls.
- Take the lead on Sarbanes-Oxley (SOX) compliance, from evaluating control design to testing and supporting management's assessment.
- Conduct in-depth interviews and leverage data analytics to thoroughly understand business processes, identify risks, and enhance audit efficiency.
- Prepare and verbally present audit results to stakeholders, including senior leadership
- Drive positive change by performing root cause analysis, partnering with stakeholders to implement process improvements, and presenting clear audit findings and recommendations.
- Foster strong relationships with business partners and management, serving as a trusted advisor on internal controls and operational excellence.
- Act as a key advisor in fostering a culture of integrity, promoting best practices in governance and internal controls across all business functions.
Minimum Qualifications:
- A bachelor's degree in accounting or finance, with an active CPA or CIA certification (or in the process of obtaining one).
- At least 4 years of professional audit experience, either internal or external, with a strong background in testing internal control design and execution.
- A deep understanding of core business processes, including Accounting, Financial Reporting, and Revenue Recognition.
- Excellent communication and interpersonal skills, with the ability to build relationships and work effectively with individuals at all levels.
- Proven analytical and problem-solving abilities, with a knack for managing multiple priorities in a dynamic environment.
- A proactive and professional energy, demonstrating a desire for greater responsibility and the autonomy to drive projects forward.
Preferred Qualifications:
- Two years of experience in the government contracting industry
Clearance Requirement:
- US Citizen
Physical Requirement:
- The person in this position must be able to remain in a stationary position 50% of the time.
- Occasionally move about inside the office to access file cabinets, office machinery, or to communicate with co-workers, management, and customers, via email, phone, and or virtual communication, which may involve delivering presentations
group id: RTX14564a
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