Develop and maintain working knowledge of the Federal Acquisition Regulation (including the Department of Defense and other agency Supplements) and Government Compliance subject areas.
Independently and objectively plan and execute audits in accordance with professional auditing standards.
Prepare time and resource budget estimates to perform the audit.
Identify and analyze related key controls, processes, and systems to determine effectiveness.
Effectively interact with and communicate audit status and results to internal audit and business unit management.
Serve as a Government Compliance Subject Matter Expert within the Internal Audit function.
Monitor and assess changes in federal regulations, compliance requirements, and government audit programs.
Prepare formal written work papers and reports, documenting audit work performed, and expressing conclusions.
Perform special reviews and internal investigations, as required.

Bachelor’s Degree in Accounting or Finance or related field and a minimum of 6 years prior auditing experience.
Graduate Degree in Accounting or Finance and a minimum of 4 years prior auditing experience.
In lieu of a degree, minimum of 10 years of prior related experience.
Demonstrated knowledge of FAR, DFARS, and CAS
DFARS business system experience (accounting, estimating, MMAS, EVMS, property, purchasing)
Microsoft Office proficiency (Excel, Word, PowerPoint)
Relevant certification (CPA, CIA, or CDFM)
Experience with Artificial Intelligence tools
Ability to obtain Top Secret security clearance.

Senior Specialist, Internal Audit

Key skills