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Operational Risk Auditor

2 months ago

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Job Overview


In the role of
Internal Auditor, you will be responsible for performing comprehensive financial, operational, and regulatory audits. This involves scrutinizing and validating accounting, statistical, or operational records and/or procedures within internal departments to assess the reliability and efficiency of financial internal control frameworks. You will review documentation to ensure accurate transaction recording and adherence to relevant laws, agreements, and policies.

You will compile detailed reports outlining findings and suggestions for management. Additionally, you may assist various divisions and subsidiaries in assessing and proposing enhancements to business practices, processes, and control measures.

KEY RESPONSIBILITIES: (not limited to the duties described - performs related tasks as required)

  • Conduct audits of internal departments to evaluate the reliability and efficiency of financial internal control frameworks.
  • Review documentation to confirm accurate transaction recording and compliance with applicable laws, agreements, and policies.
  • Prepare audit reports and executive summaries of findings and recommendations for management. May assist divisions and subsidiaries in assessing and suggesting improvements to business practices, processes, and control measures.
  • Exhibit strong verbal and written communication skills, exceptional organizational and analytical abilities, along with a robust customer service focus.
  • Promote 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)


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 - CPA, CIA, CFE, or CMA within 2 years of employment.

KNOWLEDGE & SKILLS:

  • Understanding and/or application of fundamental accounting/auditing principles, theories, and concepts.
  • Familiarity with industry practices and standards; including 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 US citizen and able to obtain a DOD clearance.

IAP Worldwide Services, Inc.



IAP Worldwide Services, Inc. is a premier international services organization that delivers a wide array of services and solutions to U.S. and international government entities and organizations.

As a leader in providing expert program management, IAP integrates its capabilities across various sectors - IT & Communications, Aviation & Engineering Solutions, Power Solutions, Infrastructure & Logistics - to deliver safe, innovative, and reliable solutions that address the 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.