Internal Auditor Analyst - Hybrid

MMC Group • McLean, VA

13d • Hybrid

About The Position

This Internal Auditor Analyst role is designed for professionals with a strong foundation in internal audit principles, business process controls, and compliance frameworks such as Sarbanes-Oxley (SOX) and COSO. Operating in a hybrid model with a central McLean office, this position offers exposure to enterprise-level audit practices and risk assessment disciplines. The ideal candidate demonstrates strong analytical capabilities, comfort with financial and compliance systems, and highly effective communication skills across organizational levels.

Requirements

• Bachelor's degree from an accredited college or university, accounting or finance preferred
• Minimum 3+ years of SOX business process auditing experience
• Strong understanding of internal audit standards, COSO framework, risk assessment, and compliance practices
• Excellent verbal and written communication skills, able to influence stakeholders professionally
• Strong analytical, problem-solving, and project management capabilities
• Self-starter with the ability to work independently and comfortably in a hybrid environment
• Ability to manage competing priorities and maintain quality outcomes under tight deadlines

Nice To Haves

• Experience using Workiva Audit Software (preferred)
• Professional certification such as CPA (Certified Public Accountant) or CIA (Certified Internal Auditor)

Responsibilities

• Execute internal audit activities focusing on business process reviews, risk assessment, and compliance with Sarbanes-Oxley (SOX) requirements
• Support audit planning, testing, documentation, and reporting in accordance with internal audit standards
• Collaborate with cross-functional teams to assess control effectiveness and identify potential process improvements
• Maintain accurate audit workpapers, testing documentation, and recommendations
• Communicate audit findings, control gaps, and risk exposures clearly and professionally
• Participate in audit meetings, status updates, and briefings with management
• Apply project management skills to audit engagements, ensuring timely completion of deliverables
• Develop and maintain positive working relationships at all levels of the organization
• Adapt to changing processes and maintain flexibility in a dynamic work environment

Benefits

• MMC offers health insurance plans for our active candidates on assignment, including: Medical, dental, and vision coverage
• Life and disability insurance
• Additional voluntary benefits

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level