Executes audit strategies with appropriate level of professional skepticism to validate effectiveness of internal controls in the area evaluated.
Works independently as well as in team, performs effective self-reviews of testing performed, surfaces issues in a timely manner.
Works collaboratively with key stakeholders across the organization, including external auditors, business process owners, and management.
Develops an understanding of organization’s business, processes, goals and strategies.
Identifies opportunities to leverage data analytics and computer assisted audit techniques to achieve efficiencies during audits.
Demonstrates genuine curiosity and interest in continuous learning.
Excellent interpersonal, analytical, problem-solving, and decision-making skills.
Excellent verbal and written communication skills with ability to communicate confidentially with all levels of management.
Strong project management skills; ability to manage multiple responsibilities and projects simultaneously with varying degree of complexity and timelines.
Educational Qualifications and Experience
Experience preferred in performing financial and/or operational audits, preferably with big four accounting firms, major consulting firms, government contractor, or E&C company.
Bachelor’s or master’s degree in business, engineering, information systems, computer science or related field.
Experience with Federal Acquisition Regulation (FAR), Defense Federal Acquisition Regulation Supplement (DFARS), and Cost Accounting Standards (CAS) preferred.
Progress toward or achievement of certification such as Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), or Certified Internal Auditor (CIA) is preferred.
