Senior Internal Auditor

BEST IN SYSTEMS TECHNOLOGY RESEARCH & DEVELOPMENT CORPORATIONS

. Lead planning and execution of financial and operational internal audits, including risk assessments, audit scoping, and audit program development .

Posted 10/9/2026full-timeRemote • United StatesSenior💰 $81,000 - $110,000 per yearWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in leading financial and operational internal audits, including risk assessments and audit program development, while effectively communicating findings and recommendations to management. Proficient in utilizing technology to enhance internal control effectiveness and efficiency.

Highest-signal resume keywords

Internal AuditingRisk ManagementAudit MethodologiesData Analysis TechniquesGovernment Contracting Finance

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Financial AuditsOperational AuditsControl FrameworksProcess AnalysisAudit Program DevelopmentRisk AssessmentControl Weakness IdentificationCorrective Action RecommendationsPolicy DocumentationAnalytics for Monitoring

Soft Skills

Analytical SkillsProblem-Solving SkillsCritical Thinking SkillsWritten CommunicationInterpersonal Skills

Tools & Technologies

Audit ToolsData Analysis SoftwareInnovative Technology Solutions

Certifications & Qualifications

CPACIACISA

Industry Keywords

Government ContractingComplianceRegulatory RequirementsInternal Control EffectivenessEmerging Risks

About the role

Key responsibilities & impact

Lead planning and execution of financial and operational internal audits, including risk assessments, audit scoping, and audit program development
Conduct detailed testing and analysis of financial and operational processes
Identify control weaknesses, non-compliance issues, and improvement opportunities
Provide recommendations for corrective actions
Prepare process narratives, workpapers, findings, and audit reports
Communicate audit findings and recommendations to management
Collaborate with departments to implement audit recommendations and follow up on corrective actions
Assist in documenting policies and procedures
Contribute to the risk-based internal audit plan
Perform analytics for monitoring and risk assessment
Use innovative technology to improve controls, documentation, assessment, and review procedures
Participate in special projects assigned by management
Stay current with industry best practices, regulatory requirements, and emerging risks

Requirements

What you’ll need

May require ability to obtain a government security clearance; US citizenship is needed by the US Government for that clearance
Experience with Government Contracting Finance or Accounting
2-4 years of experience in internal auditing, public accounting, or a related field
Strong understanding and experience with internal control frameworks, risk management, and governance principles
Proficiency in audit methodologies and tools, including data analysis techniques
Experience and interest in using technology and systems to support internal control effectiveness and efficiency
Excellent analytical, problem-solving, and critical thinking skills
Strong written and verbal communication skills
Excellent organizational and interpersonal skills
Ability to work independently and with stakeholders
Flexibility in resolving issues and addressing changing priorities
Professional certifications or plans to obtain CPA, CIA, or CISA are a plus
Positions require employees to obtain national security clearances and satisfy export control and other applicable legal requirements

Benefits

Comp & perks

Collaborative learning environment
Equal opportunity employment
Reasonable accommodation support during the employment process