CACI International Senior Internal Auditor in Oklahoma City, Oklahoma
What You’ll Get to Do:
Evaluates internal controls over financial reporting as part of SOX 404 compliance auditing.
Recommends improvements to correct identified deficiencies and/or to improve controls and procedures.
Develops risk-based audit plans outlining the audit's purpose, scope, and specific testing strategies and steps.
Conducts entrance conferences / walkthroughs at the beginning of each audit with key stakeholders.
Performs financial, compliance, and operational audits in accordance with approved audit programs.
Executes audit plans, communicates audit findings to management throughout the audit, and prepares draft audit reports.
Evaluates the level of compliance with relevant policies, contract requirements, laws and regulations.
Interacts with outside auditors.
You’ll Bring These Qualifications:
Bachelor’s degree in Accounting or Finance and four to six years of related internal or external auditing or public accounting experience.
CPA or CIA required.
Experience with SOX auditing required.
Government contracting experience a plus.
Ability to work independently and perform with minimal supervision
Excellent verbal and written communication
Strong working knowledge of auditing techniques
Strong working knowledge of SOX internal controls requirements
High attention to detail and excellent analytical skills
Strong work ethic
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.
US-Oklahoma City-OK-OKLAHOMA CITY
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.