Internal Auditor

3 Reasons Consulting•Charleston, SC

10h

About The Position

The Internal Auditor plays a critical role in ensuring organizational audit readiness and compliance with accreditation and operational standards. This position requires exercising discretion and independent judgment while supporting the tracking, implementation, and sustainment of an enterprise-level internal audit program. The auditor will assess organizational processes, identify opportunities for optimization, and ensure teams maintain readiness for accreditation, inspections, and compliance evaluations at all times.

Requirements

Experience in auditing, compliance, or cybersecurity operations
Knowledge of DoD cyber directives, policies, and accreditation metrics
Familiarity with CJCSM 6510.01B to ensure operational compliance
Working knowledge of IT security principles and methods, including firewalls, encryption, network security, and cyber capabilities
Ability to read, interpret, and apply policies and procedures
Excellent written and verbal communication skills across all levels of management
Strong interpersonal, facilitation, and collaboration skills
Effective time management and ability to prioritize multiple tasks

Nice To Haves

Previous experience in cyber analysis within DoD or similar environments
Experience with compliance, inspections, and accreditation processes
Familiarity with DISA ESM, Command Cyber Readiness Inspection (CCRI), and Command Cyber Operational Readiness Inspection (CCORI)
Ability to work independently or as part of a team in a fast-paced environment
Strong analytical, problem-solving, and process improvement skills

Responsibilities

Collaborate with teams to develop and maintain an enterprise-level internal audit program
Track and sustain organizational compliance with Evaluator Scoring Metric (ESM) and other accreditation standards
Assess Measures of Performance (MOP) and Measures of Effectiveness (MOE) for processes and procedures
Support inspection readiness by ensuring all teams are prepared for accreditation reviews
Create repeatable, comprehensive audit processes to allow teams to self-assess and incorporate changes efficiently
Develop and maintain documentation for internal audit procedures and readiness tracking
Collaborate with Training Leads to implement periodic self-assessments and ongoing improvement initiatives
Identify and implement steps necessary to incorporate new programs, initiatives, or customer requirements
Communicate findings, recommendations, and compliance status to management and stakeholders
Provide guidance and mentorship to teams on audit readiness and compliance best practices