Internal Accountant Auditor

1 week ago

Rockville, Maryland, United States Peak Technology Solutions, Inc Full time $60,000 - $120,000 per year

Job Overview

We are seeking a highly motivated and detail-oriented Internal Auditor for our client.

Responsibilities

1) Auditor will develop a timely and flexible annual audit plan using an appropriate risk based methodology including any risks or control concerns identified by management and submit that plan as well as periodic updates to the Audit Committee for review and approval.

2) The auditor must be a professional audit staff with sufficient knowledge, skills, experience, and professional certifications to meet the requirements of client issue periodic reports, at the very least on a quarterly basis to the appropriate management level summarizing results of audit activities; keep the Audit Team informed of emerging trends and successful practices in internal auditing

3) It is understood that the internal auditors' role in such special projects is purely on a recommendatory basis, and the Internal Audit Team should not be part of any decision-making process by the project team to maintain the independence of the internal audit function.

4) Auditor must follow through on the implementation of action plans committed by management to mitigate identified risks and address control lapses noted and must foster a strong internal control environment through education and training. Auditor must consider the scope of work of the external auditors.

5) Contract staff will work side-by-side with client staff to facilitate knowledge transfer.

Education/Certification:

  • A Certified Public Accounting (CPA) license is preferred, but not required
  • In lieu of a CPA, a BS/BA degree in Accounting or similar degree
  • Entry or Mid-level experience in accounting/auditing.
  • The Client will provide on the job training

Education:

  • Bachelor's (Preferred)

Experience:

  • Knowledge of Auditing, Compliance and Accounting functions: 5 years (Preferred)

License/Certification:

  • CPA (Preferred)

Location:

  • Rockville, MD Preferred)

Work Location: In person

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