Internal Audit Associate

CACI International • Reston, VA

396d • $50,500 - $101,000

About The Position

The Internal Audit Associate at CACI is responsible for examining, verifying, evaluating, and reporting on financial, operational, and managerial processes to ensure compliance and integrity. This entry-level position involves evaluating internal controls, conducting audits, and communicating findings to management, all while maintaining a high level of professional skepticism and attention to detail.

Requirements

• 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.

Nice To Haves

• Government contracting experience a plus.
• CPA/CIA a plus.
• Experience with AuditBoard a plus.

Responsibilities

• 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.
• Maintain an objective mindset and an appropriate level of professional skepticism and perform all work with due care.
• Periodically participate in ad hoc projects.

Benefits

• Health insurance
• Flexible time off
• Learning and development opportunities
• Competitive compensation
• Comprehensive benefits including healthcare, wellness, financial, retirement, family support, continuing education, and time off benefits.

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level
• Industry: Professional, Scientific, and Technical Services
• Education Level: Bachelor's degree