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Senior Internal Auditor
As a Senior Internal Auditor you will lead and execute risk-based financial, operational, compliance, and Sarbanes-Oxley audits for ICF's domestic and international operations. Reporting to the Senior Manager, the Senior Internal Auditor is responsible for performing or teaming up with others to conduct assurance and advisory reviews, communicating issues directly to process owners and reporting results. This position is based in our current Fairfax, Virginia Metro accessible headquarters and may require up to 10% travel, including international locations.
Execute financial, operational, compliance/ governance, and investigative fraud internal audit projects.
Lead or assist with planning, scope definition, and development of audit programs
Conduct interviews with management to understand and document business processes
Independently perform and document the results of audit steps detailed in the audit program
Review testing workpapers prepared by audit staff or co-sourced partner
Assist with the Sarbanes Oxley compliance assessment by testing, or supervising tests of, the design and operating effectiveness of management identified key controls
Identify testing exceptions
Incorporate the use of data analytics where appropriate to improve audit efficiency and broaden the audited population
Prepare a summary of audit results in support of quarterly Audit Committee reporting
Assist with the identification and analysis of risks as part of the Enterprise Risk Management program
Communicate potential audit findings to management during the course of fieldwork.
Build good rapport and solid business relationships with peers in other departments
Bachelor’s Degree in Business, Accounting, Information Systems, or the equivalent combination of education and experience
CPA or CIA (or an active candidate)
4+ years of audit experience
Working at ICF
Working at ICF means applying a passion for meaningful work with intellectual rigor to help solve the leading issues of our day. Smart, compassionate, innovative, committed, ICF employees tackle unprecedented challenges to benefit people, businesses, and governments around the globe. We believe in collaboration, mutual respect, open communication, and opportunity for growth. If you’re seeking to make a difference in the world, visit www.icf.com/careers to find your next career. ICF—together for tomorrow.
ICF is an equal opportunity employer that values diversity at all levels. (EOE – Minorities/Females/ Protected Veterans Status/Disability Status/Sexual Orientation/Gender Identity). For more information, please read our EEO & AA policy.
Reasonable Accommodations are available for disabled veterans and applicants with disabilities in all phases of the application and employment process. To request an accommodation please email firstname.lastname@example.org and we will be happy to assist. All information you provide will be kept confidential and will be used only to the extent required to provide needed reasonable accommodations. Read more about non-discrimination: EEO is the law and Pay Transparency Statement.
Fairfax, VA (VA01)