Regulatory and Compliance Internal Audit Manager

Description:

You have the following technical skills and qualifications:
 

• Bachelor’s degree in Accounting, Finance, Information Technology, MIS, or a related field is required
• Minimum 6 years of related work experience in a similar consulting practice with experience in navigating complex regulatory environments, delivering risk assessments, and supporting remediation efforts
• Certification required, CPA, CISA, CISSP, CIA or CISM or CCEP preferred
• Active Top Secret Security Clearance
• Sarbanes-Oxley compliance and testing, internal audit experience for both business process and IT risk.
• Experience with compliance platforms like SAP, Deltek, or GRC systems is a plus
• Experience performing financial and operational audits, as well as business process control reviews
• Ability to execute multiple engagements and completing priorities in a rapidly growing team environment
• Experience with analytics and/or automation software and an understanding of the impact of technology
• Exceptional client service, communication, analytical, organizational and project management skills
• Can travel as needed