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Job Description

Our client is seeking an Internal Audit Specialist to join the team in Springfield VA. This person will be responsible for conducting internal audits across the organization to improve processes and compliance.

 · This role will be accountable for driving improvements in the design and efficiency of business processes and work with both operations and finance staff to improve the operational effectiveness of internal controls across the organization

 · This role will work alongside a team of professionals, with a direct line of communication to the organization's Senior Executives, explaining the organizations progress towards improved internal controls and business processes that support the financial accounting and reporting requirements of the organization

 · Independently lead process owners in designing and maintaining business process controls

 · Communicate, analyze, and address potential gaps in process or control design

 · Identify and communicate opportunities to improve efficiency through the elimination of waste and redundant activities

 · Lead the oversight and operation of the Disclosure Controls & Procedures process

 · Identify and lead various projects both internally and with the groups stakeholders

 · Draft deficiency assessments, including memos where required

 · Support control owners with respect to various audit processes

 · Complete required planning and scoping activities

 · Assist in the development and actioning of the annual Finance Controls plan

 · Partner with Internal Audit and External Audit during the internal control review process

 · Provide guidance and support to subsidiaries and subsidiary Finance Controls group

 · Assist in developing and implementing activities that promote ownership and responsibility for maintaining internal control

 · Prepare key presentation materials for impacted stakeholders

 · Providing leadership/mentorship and technical expertise to other group members

We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to HR@insightglobal.com .

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Skills and Requirements

7 Years internal audit experience

Strong project management and organizational skills

SOX and SOC 1/2 expertise Experience working with an Engineering firm null

We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal employment opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment without regard to race, color, ethnicity, religion,sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military oruniformed service member status, or any other status or characteristic protected by applicable laws, regulations, andordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or the recruiting process, please send a request to HR@insightglobal.com.