Internal Accountant Auditor

ASSYST, Inc.•Rockville, MD

10d•Onsite

About The Position

Assyst is seeking an Internal Accountant Auditor to support our client in Rockville, MD. This is an excellent opportunity for an entry- to mid-level accounting or auditing professional looking to grow their career through hands-on experience and on-the-job training. The selected candidate will work as part of the Internal Audit Team to assist with audit planning, risk assessment, compliance reviews, internal controls, and audit reporting while collaborating closely with client staff to support knowledge transfer and continuous process improvement.

Requirements

Bachelor's degree in Accounting, Finance, or a related field.
Entry-level to mid-level experience in accounting, auditing, or a related discipline.
Understanding of accounting principles and internal auditing concepts.
Strong analytical, problem-solving, and organizational skills.
Excellent written and verbal communication skills.
Ability to prepare clear, concise, and accurate audit documentation and reports.
Strong attention to detail and commitment to maintaining confidentiality and professional integrity.
Ability to work independently as well as collaboratively within a team environment.
Willingness to learn and grow through on-the-job training.

Nice To Haves

Knowledge of risk assessment and internal control frameworks is preferred.

Responsibilities

Assist in developing and maintaining an annual risk-based internal audit plan, including periodic updates for review and approval.
Support the execution of internal audit activities using established auditing methodologies and best practices.
Prepare and deliver periodic audit reports, including quarterly status reports, summarizing audit findings, recommendations, and progress.
Identify risks, control deficiencies, and opportunities for process improvement, and provide recommendations to strengthen internal controls.
Monitor and follow up on management action plans to ensure identified risks and control gaps are effectively addressed.
Stay informed of emerging trends, industry standards, and best practices in internal auditing and communicate relevant updates to the audit team.
Participate in special projects in an advisory capacity while maintaining the independence and objectivity of the internal audit function.
Coordinate activities with external auditors by considering the scope of their work where appropriate.
Work collaboratively with client staff to facilitate knowledge transfer and support audit initiatives.
Prepare and submit monthly timesheets in the required format.
Develop audit recommendations and contribute to the continuous improvement of audit processes.