Internal Audit Manager (Hybrid-Reston)

ICF•Reston, VA

9h•$98,187 - $166,919•Hybrid

About The Position

As an Internal Audit Manager, you will lead the audit of internal controls over financial reporting under Section 404 of the Sarbanes-Oxley Act (“SOX”), as well as lead or support operational, risk-based, and corporate governance audits for ICF's domestic and international operations. Reporting to the Director of Internal Audit, the Internal Audit Manager is responsible for performing or supervising assurance and advisory reviews and communicating issues to applicable process owners. This position is based in our Reston, VA Metro-accessible headquarters, and may require up to 10% travel, to include international locations.

Requirements

Bachelor’s degree in business, accounting, or related area.
6+ years of progressive audit experience, including 2+ years of management experience.
1+ year of experience with GAAP, COSO Framework, PCAOB standards, Global Internal Audit Standards, and best practices.
Knowledge of core business processes (i.e., Contracts, Procurement, Human Resource, Accounting, Financial Reporting, Project/Business Finance).
Understanding of ERP system and applications controls.
Experience auditing for potential fraud.
Proficiency in data analytics procedures / techniques.
Excellent verbal, interpersonal, and written communication skills.
Strong analytical, problem-solving, project management, and decision-making skills.
Ability to work ability to work effectively with all levels within the organization in a fast-paced environment.
Self-motivated, effective under pressure, and proven ability to multi-task and respond to changing priorities.
Sound business ethics, including the protection of proprietary and confidential information.
Ability to apply detailed knowledge of organizational procedures to make independent decisions and serve as a credible resource management.
Proficiency in MS Office Applications (Word, PowerPoint, Outlook, Excel)

Nice To Haves

Relevant professional certification strongly preferred (ex: CPA, CIA, PMP).
1+ year of audit experience at a public accounting firm or publicly traded company
Additional certifications: CISA or CFE.
Internal Audit and/or Big Four experience.
Government contracting program or audit experience.
Experience with the following applications: Deltek Costpoint, Deltek Maconomy, Power BI, and Tableau.

Responsibilities

Lead the annual SOX audit, including: Perform engagement planning and administration, Perform process walkthroughs, Prepare and track audit documentation requests, Supervise and/or perform testing to evaluate the design and effectiveness of internal controls, Supervise contract staff and manage the staff augmentation vendor contract, and Communicate findings and recommendations to management.
Lead and/or execute risk-based operational, compliance/governance, and fraud investigative internal audit projects.
Develop and document audit policies, procedures, and methodologies in accordance with the Global Internal Audit Standards.
Develop audit scope, audit programs, and test procedures using a risk-based approach.
Identify control deficiencies and opportunities for improvement.
Evaluate the results of testing and present conclusions to key stakeholders in a clear and concise manner.
Prepare a summary of audit results in a formal audit report.
Collaborate with management to develop remediation plans.
Monitor the status of remediation efforts and verify corrective actions.
Conduct interviews with management to understand business processes and document them in the form of flowcharts or narratives.
Incorporate the use of data analytics where appropriate to improve audit efficiency, risk assessment, and broaden the audited population.
Assist with the identification and analysis of risks as part of the Enterprise Risk Management program.
Develop relationships with key stakeholders and leadership in other departments.
Perform other duties and responsibilities as assigned.