Overview
Internal auditing is an independent, objective assurance and consulting activity designed to add value and improve an organization's operations. It helps organizations achieve their objectives by employing a systematic, disciplined approach to evaluate and enhance the effectiveness of risk management, control, and governance processes.
Roles & Experience Requirements
Project Manager/Leader – 6+ years of audit experience, including 2+ years in project leadership.
Senior Auditor – 3+ years of audit experience.
Auditor – 2+ years of audit experience.
Professional designation: CPA, CA, CMA, CGA, CIA, or CGAP.
Degree or diploma from a recognized university or college.
Federal security clearance (or eligibility for Reliability Clearance at minimum).
Internal audit & external assessments of audit functions.
Information Management/Information Technology (IM/IT) audits.
Delivering internal control training.
Internal Controls
Internal Audit
Security Clearance – Enhanced Reliability
CPA, CMA, CGA, CGAP, CISA certifications
IT Audit & Information Security Audits
Financial Audits & Accounting (Financial & Cost Accounting)
Oracle, SAP Financials – Cost Center Accounting (CCA)
Even if you don't fully meet every requirement, we will still be open to review your application. We value diverse expertise and perspectives that drive innovation.
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