Manager, Internal Audit – Government Contractor Compliance

Deloitte•Arlington, VA

97d•$120,000 - $200,600•Onsite

About The Position

Manage the execution of multiple internal audits to review and appraise the soundness, adequacy, and application of accounting, financial, regulatory compliance, information technology and other operating controls for compliance with Deloitte policies, the Federal Acquisition Regulation (FAR), Defense FAR (DFARS) business systems, Cost Accounting Standards (CAS), and other federal procurement laws. Oversee risk assessments and develop and implement audit strategies, processes, and procedures to mitigate risk and improve accuracy and efficiency. Manage and train a team of Internal Audit Staff and Seniors. As a Manager, Business Process Controls Advisory, US Internal Audit on the Internal Audit team, you will be responsible for leading internal audit and business process controls engagements across planning, fieldwork, testing, and reporting activities. You will assess the design and operating effectiveness of business process controls and identifying control gaps, risks, and remediation actions. You will develop and review process documentation, risk and control matrices, testing workpapers, and audit deliverables. You will manage day-to-day engagement activities, including work planning, stakeholder coordination, status reporting, and quality review. You will also coach team members, review work product, and support the delivery of insights and recommendations to client and internal stakeholders.

Requirements

Bachelor’s degree
5+ years of experience in at least one of the following: internal audit, business process controls, Sarbanes-Oxley compliance, or risk advisory
Experience leading audit or controls workstreams
Experience documenting processes, risks, and controls
Experience testing control design and operating effectiveness
Experience preparing audit workpapers and reports
Must be legally authorized to work in the United States without the need for employer sponsorship, now or at any time in the future.

Nice To Haves

Certified Internal Auditor, Certified Public Accountant, or Certified Information Systems Auditor
Experience in a professional services environment
Experience with enterprise resource planning platforms such as SAP, Oracle, or Workday
Experience with governance, risk, and compliance tools
Experience with data analytics tools such as Alteryx, Tableau, or Power BI
Master’s degree in accounting, finance, business, or information systems
Experience conducting audits assessing compliance with Federal Acquisition Regulation (FAR), Defense FAR (DFARS) business systems, Cost Accounting Standards (CAS), and other federal procurement laws

Responsibilities

Manage the execution of multiple internal audits to review and appraise the soundness, adequacy, and application of accounting, financial, regulatory compliance, information technology and other operating controls for compliance with Deloitte policies, the Federal Acquisition Regulation (FAR), Defense FAR (DFARS) business systems, Cost Accounting Standards (CAS), and other federal procurement laws.
Oversee risk assessments and develop and implement audit strategies, processes, and procedures to mitigate risk and improve accuracy and efficiency.
Manage and train a team of Internal Audit Staff and Seniors.
Leading internal audit and business process controls engagements across planning, fieldwork, testing, and reporting activities
Assessing the design and operating effectiveness of business process controls and identifying control gaps, risks, and remediation actions
Developing and reviewing process documentation, risk and control matrices, testing workpapers, and audit deliverables
Managing day-to-day engagement activities, including work planning, stakeholder coordination, status reporting, and quality review
Coaching team members, reviewing work product, and supporting the delivery of insights and recommendations to client and internal stakeholders