CACI International Internal Auditor II in Arlington, Virginia
What you'll get to do:
As an Internal Auditor II, you will be responsible for planning and performing routine and non-routine financial, compliance and operational audits as well as other audit activities as assigned.
More about this role:
Performs financial, compliance, and operational audits in accordance with approved audit programs.
May at times be required to develop and execute unique audit programs based on risk assessments.
Evaluates internal controls over financial reporting as part of SOX 404 compliance auditing.
Evaluates the level of compliance with relevant policies, contract requirements, laws, and regulations.
Conducts entrance conferences to initiate audits, and communicates with audit subjects to reach closure on findings, recommendations, and management responses.
Prepares draft audit reports including recommendations to correct identified deficiencies and/or improve controls and procedures.
Interacts with outside auditors.
You'll bring these qualifications:
Bachelor's degree in Accounting or Finance and three to five years of related internal or external auditing or public accounting experience. CPA or CIA preferred. Experience with government contracting and SOX auditing are preferred.
Candidate must also possess:
Ability to perform with minimal supervision
High level of integrity
Excellent verbal and written communication skills
Strong working knowledge of auditing techniques
Strong working knowledge of common operational and internal controls
Strong work ethic – persistent, dedicated, and results-oriented
What We Can Offer You:
We’ve been named a Best Place to Work by the Washington Post.
Our employees value the flexibility at CACI that allows them to balance quality work and their personal lives.
We offer competitive benefits and learning and development opportunities.
We are mission-oriented and ever vigilant in aligning our solutions with the nation’s highest priorities.
For over 55 years, the principles of CACI’s unique, character-based culture have been the driving force behind our success.
CACI employs a diverse range of talent to create an environment that fuels innovation and fosters continuous improvement and success. At CACI, you will have the opportunity to make an immediate impact by providing information solutions and services in support of national security missions and government transformation for Intelligence, Defense, and Federal Civilian customers. CACI is proud to provide dynamic careers for employees worldwide. CACI is an Equal Opportunity Employer - Females/Minorities/Protected Veterans/Individuals with Disabilities.