Qualifications
Education
Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
Advanced coursework or certifications in auditing, risk management, or data analytics is a plus.
Professional Experience
Minimum 6 years of experience in internal audit, with demonstrated ability to lead audit workstreams or smaller engagements end-to-end, ensuring timely and high-quality results.
Experience in risk assessment, control evaluation, and report drafting aligned with GAGAS standards.
Proven ability to coach junior auditors and contribute to team development.
Certifications
Certified Internal Auditor (CIA) strongly preferred.
Additional certifications beneficial: Certified Information Systems Auditor (CISA), Certified Fraud Examiner (CFE), Certified Public Accountant (CPA), or Certified Forensic Accountant (CrFA).
Standards & Methodology Expertise
Solid understanding of Government Auditing Standards (GAGAS/Yellow Book) and IIA IPPF standards.
Familiarity with COSO internal control framework and government compliance requirements.
Technical Skills
Proficiency in electronic workpaper systems and audit management software such as Diligent, including workflow management, version control, and secure documentation.
Strong skills in Microsoft 365 tools (SharePoint, Teams)
Experience using audit analytics tools (e.g., ACL, IDEA) for sampling, stratification, and anomaly detection.
Core Competencies
Strong analytical and problem-solving skills with attention to detail.
Excellent written and verbal communication skills for drafting findings and engaging stakeholders.
Ability to manage multiple priorities and adapt to changing requirements while maintaining independence and professional ethics.
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Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
Advanced coursework or certifications in auditing, risk management, or data analytics is a plus.
Professional Experience
Minimum 6 years of experience in internal audit, with demonstrated ability to lead audit workstreams or smaller engagements end-to-end, ensuring timely and high-quality results.
Experience in risk assessment, control evaluation, and report drafting aligned with GAGAS standards.
Proven ability to coach junior auditors and contribute to team development.
Certifications
Certified Internal Auditor (CIA) strongly preferred.
Additional certifications beneficial: Certified Information Systems Auditor (CISA), Certified Fraud Examiner (CFE), Certified Public Accountant (CPA), or Certified Forensic Accountant (CrFA).
Standards & Methodology Expertise
Solid understanding of Government Auditing Standards (GAGAS/Yellow Book) and IIA IPPF standards.
Familiarity with COSO internal control framework and government compliance requirements.
Technical Skills
Proficiency in electronic workpaper systems and audit management software such as Diligent, including workflow management, version control, and secure documentation.
Strong skills in Microsoft 365 tools (SharePoint, Teams)
Experience using audit analytics tools (e.g., ACL, IDEA) for sampling, stratification, and anomaly detection.
Core Competencies
Strong analytical and problem-solving skills with attention to detail.
Excellent written and verbal communication skills for drafting findings and engaging stakeholders.
Ability to manage multiple priorities and adapt to changing requirements while maintaining independence and professional ethics.
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