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Internal Audit Associate in Herndon, VA at honor foundations

Date Posted: 11/28/2024

Job Snapshot

Job Description

Job Profile:

Internal Audit/Compliance P1

JR Type:

Indirect

Job Category:

Finance and Accounting

Minimum Clearance Required to Start:

None

Percentage of Travel Required:

Up to 10%

Type of Travel:

Local

Program/Opportunity Name:

Indirect

Referral Bonus Plan:

$1,000

* * *

Job Description:

CACI is looking for an energetic professional to join our Internal Audit team; a self-starter and enthusiastic team member who is highly organized with excellent attention to detail. In this role you will be responsible for examining, verifying, evaluating, and reporting on financial, operational and managerial processes as well as systems and outcomes to ensure financial and operational integrity and compliance.

More About the Role:

  • Evaluate internal controls over financial reporting as part of Sarbanes-Oxley (SOX) 404 compliance auditing.

  • Recommend improvements to correct identified deficiencies and/or to improve controls and procedures.

  • Participate in developing risk-based audit plans outlining the audit's purpose, scope, and specific testing strategies and steps.

  • Perform financial, compliance, and operational audits in accordance with approved audit programs.

  • Conduct entrance conferences/walkthroughs at the beginning of each audit with key stakeholders.

  • Communicate audit findings to management throughout the audit.

  • Prepare draft audit reports.

  • Evaluate the level of compliance with relevant policies, contract requirements, laws and regulations.

  • Perform substantive audit procedures to assist with the external audit.

  • Ability to work well with process owners and external auditors.

  • Maintain an objective mind set and an appropriate level of professional skepticism and perform all work with due care.

  • Periodically participate in ad hoc projects.

    You’ll Bring These Qualifications:

  • Bachelor’s Degree in Accounting or Finance.

  • Minimum of 1 year of internal or external auditing or public accounting experience.

  • Excellent verbal and written communication skills.

  • Knowledge of auditing techniques.

  • Knowledge of SOX internal controls requirements.

  • High attention to detail and excellent analytical skills.

  • Strong work ethic.

    These Qualifications Would Be Nice to Have:

  • Government contracting experience a plus.

  • CPA/CIA a plus.

  • Experience with AuditBoard a plus.

    What CACI Can Offer You:

    We’ve been named a Best Place to Work by the Washington Post. Our employees value the flexibility at CACI that allows them to balance quality work and their personal lives. We offer competitive benefits and learning and development opportunities. We are mission-oriented and ever vigilant in aligning our solutions with the nation’s highest priorities. For over 55 years, the principles of CACI’s unique, character-based culture have been the driving force behind our success.

    Company Overview:

    CACI is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, age, national origin, disability, status as a protected veteran, or any other protected characteristic. Pay Range: There are a host of factors that can influence final salary including, but not limited to, geographic location, Federal Government contract labor categories and contract wage rates, relevant prior work experience, specific skills and competencies, education, and certifications. Our employees value the flexibility at CACI that allows them to balance quality work and their personal lives. We offer competitive compensation, benefits and learning and development opportunities. Our broad and competitive mix of benefits options is designed to support and protect employees and their families. At CACI, you will receive comprehensive benefits such as; healthcare, wellness, financial, retirement, family support, continuing education, and time off benefits. Learn more here.

    Since this position can be worked in more than one location, the range shown is the national average for the position.

    The proposed salary range for this position is:

    $43,900-$87,800

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    THE HONOR FOUNDATION IS A 501(C)(3) TAX EXEMPT, NATIONAL NON-PROFIT CHARITABLE FOUNDATION. TAX ID # 46-2952873