Internal Accountant Auditor (Hybrid)

We are seeking an entry/mid-level Accountant/Auditor for the Internal Audit Team willing to learn via on-the-job training.

Hybrid in Rockville, MD 2 days on site, 3 days remote

Full-time

1) Contractor(s) 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 contractor(s) must be a professional audit staff with sufficient knowledge, skills,
experience, and professional certifications to meet the requirements of the 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) Contractor(s) 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. Contractor(s) must
consider the scope of work of the external auditors.