Internal Control Analyst

2 weeks ago

Cape Canaveral, Florida, United States IAP Worldwide Services, Inc. Full time

Job Overview


As the
Internal Auditor, your primary responsibility will be to execute financial, operational, and compliance audits. This involves a thorough examination and verification of accounting, statistical, or operational records and/or procedures within internal organizations to assess the reliability and efficiency of financial internal control systems. You will also review records to ensure accurate transaction recording and adherence to relevant laws, agreements, and policies.

You will compile comprehensive reports detailing findings and recommendations for management. Additionally, you may assist divisions and subsidiaries in assessing and suggesting enhancements to business practices, processes, and control mechanisms.

KEY RESPONSIBILITIES: (not limited to the duties outlined - performs related tasks as assigned)

  • Conduct audits of internal organizations to evaluate the reliability and efficiency of financial internal control systems.
  • Review records to confirm accurate transaction recording and compliance with applicable laws, agreements, and policies.
  • Prepare detailed audit and executive reports outlining findings and recommendations for management. May assist divisions and subsidiaries in assessing and recommending enhancements to business practices, processes, and control mechanisms.
  • Exhibit strong verbal and written communication skills, exceptional organizational and analytical abilities, along with a strong customer service focus.
  • Advocate for value and recommendations, including efficiency, best-practice initiatives, and cost-saving opportunities.
  • Uphold high standards of conduct and ethics, demonstrating the ability to exercise appropriate judgment and discretion.

EDUCATION & EXPERIENCE: (or equivalent)


A minimum of 3-5 years of experience with a Bachelor’s Degree in Accounting/Finance or a combination of education and relevant experience, particularly in government contracting.


CERTIFICATIONS:

Ability to obtain professional certifications such as CPA, CIA, CFE, or CMA within two years of employment.

KNOWLEDGE & SKILLS:

  • Understanding and/or application of fundamental accounting/auditing principles, theories, and concepts.
  • Familiarity with industry practices and standards; including a strong knowledge of reporting platforms and audit tools.
  • Proficient in computer skills; adept with Microsoft Word, Excel, PowerPoint, and Outlook.

Travel Requirements:


Willingness to travel up to 25% - Must be prepared to deploy overseas on short notice for extended assignments to conduct project audits.


Security Clearance:

Must be a U.S. citizen and able to obtain a DOD clearance.

IAP Worldwide Services, Inc.



IAP Worldwide Services, Inc. is a prominent international services provider that delivers a wide range of services and solutions to U.S. and international government agencies and organizations.

As a leader in providing experienced program management, IAP integrates its capabilities across various sectors - IT & Communications, Aviation & Engineering Solutions, Power Solutions, Infrastructure & Logistics - to offer safe, innovative, and reliable solutions that address diverse and complex challenges faced by customers.


IAP Worldwide Services, Inc. and its affiliates are an Equal Opportunity Employer, including disability/vets.


All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.

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