CACI International Internal Auditor in Reston, Virginia
Job Category: Finance and Accounting
Time Type: Full time
Minimum Clearance Required to Start: None
Employee Type: Regular
Percentage of Travel Required: Up to 10%
Type of Travel: Continental US
What You’ll Get to Do:
CACI is looking for an energetic professional to join our Internal Audit team; a self-starter and enthusiastic team member who is highly organized with excellent attention to detail. In this role you will be responsible for examining, verifying, evaluating, and reporting on financial, operational and managerial processes as well as systems and outcomes to ensure financial and operational integrity and compliance.
** This is predominately a remote position with some ad hoc office time in Reston, VA.
More About the Role:
Evaluate internal controls over financial reporting as part of SOX 404 compliance auditing.
Recommend improvements to correct identified deficiencies and/or to improve controls and procedures.
Participate in developing risk-based audit plans outlining the audit's purpose, scope, and specific testing strategies and steps.
Perform financial, compliance, and operational audits in accordance with approved audit programs.
Conduct entrance conferences/walkthroughs at the beginning of each audit with key stakeholders.
Communicate audit findings to management throughout the audit.
Prepare draft audit reports.
Evaluate the level of compliance with relevant policies, contract requirements, laws and regulations.
Perform substantive audit procedures to assist with the external audit.
Ability to work well with process owners and external auditors.
Periodically participate in ad hoc projects and investigations.
You’ll Bring These Qualifications:
Bachelor’s Degree in Accounting or Finance.
Minimum of 3 years internal or external auditing or public accounting experience.
Ability to work independently and perform with minimal supervision.
Excellent verbal and written communication skills.
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.
These Qualifications Would Be Nice to Have
Government contracting experience a plus.
CPA/CIA a plus.
Experience with AuditBoard a plus.
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 60 years, the principles of CACI’s unique, character-based culture have been the driving force behind our success.
Company Overview: 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 an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other protected characteristic.