Internal Audit Senior

CACI

8d

About The Position

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. 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. This role requires a strong understanding of internal control frameworks, risk assessments, and audit execution, along with the ability to lead portions of audits, supervise junior staff, and communicate effectively with management. This role will also focus on operational audits, ensuring that company operations comply with policies, procedures, regulations, and industry standards, while also identifying areas for process improvement and risk mitigation. The ideal candidate brings a blend of audit expertise, strong business acumen, and business acumen to drive operational efficiency and support the organization’s strategic goals.

Requirements

• Bachelor’s degree in Accounting, Finance, Business Administration or related field.
• Minimum five years of recent experience executing internal or external audit engagements.
• Excellent verbal and written communication skills.
• Knowledge of auditing techniques.
• Strong knowledge of internal control frameworks (COSO, SOX, IIA Standards).
• High attention to detail and excellent analytical skills.
• Strong work ethic.

Nice To Haves

• CPA, CIA, CISA or other professional certification is strongly preferred.
• Government contracting experience a plus.
• Experience with AuditBoard a plus.

Responsibilities

• Evaluate internal controls over financial reporting as part of Sarbanes-Oxley (SOX) 404 compliance auditing to evaluate the design and operational effectiveness of controls, evaluate deficiencies for remediation, and report results to management. Recommend improvements to correct identified deficiencies and/or to improve controls and procedures.
• Perform operational and/or risk-based reviews to identify control gaps and process improvements. Assist with the development and execution of operational audit plans, ensuring they align with the organization’s risk management strategies and business objectives. This includes conducting entrance conferences/walkthroughs at the beginning of each audit with key stakeholders.
• Build and maintain effective relationships with the business areas, including understanding changes to the business processes and procedures and potential impacts to control environment.
• Perform compliance reviews to ensure adherence with the Federal Acquisition Regulation (FAR) or other regulatory requirements.
• Communicate with management regarding testing status, testing issues and deadlines. Follow-up with management to ensure agreed-upon action plans have been implemented.
• Proficient with reporting writing to summarize audit results, recommendations, and corrective actions.
• Assist external auditors with their SOX reliance and assist work for the financial statement audit
• Maintain an objective mind set and an appropriate level of professional skepticism and perform all work with due care.
• Perform ad hoc investigations as required.

Benefits

• 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.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Number of Employees: 5,001-10,000 employees