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Harrisburg, Pennsylvania, United States of America
JOB #R2300339

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 may require up to 10% travel, including international locations. This position may be remote but requires East Coast working hours.

Key Responsibilities:

  • 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

Basic Qualifications:

  • 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

Preferred Qualifications:

  • Additional certifications: CPA, CIA, CFE (or candidate)

  • Big Four accounting firm experience

  • Experience with the following applications: Deltek Costpoint, Deltek Maconomy, and Tableau

  • Strong knowledge of generally accepted accounting principles (GAAP), generally accepted auditing standard (GAAS), and International Standards for the Professional Practice of Internal Auditing

  • Proficiency in MS Office Applications (Word, PowerPoint, Outlook, Excel) 

Professional Skills:

  • Sound business ethics, including the protection of proprietary and confidential information 

  • Excellent verbal, interpersonal and written communication skills 

  • Team player with the ability to work in a fast-paced environment

  • Ability to apply detailed knowledge of organizational procedures to make independent decisions and serve as a credible resource for peers, line managers, and IA management

  • Ability to work with all levels as well as outside clients and vendors 

  • Ability to quickly assimilate new, unfamiliar information with limited background information

  • Ability to see the big picture in complex details

  • Ability to work independently and create quality work products to meet timelines with minimal oversight

  • Excellent problem-solving skills with ability to analyze situations, identify existing or potential problems and recommend practical solutions for the current control environment 

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.

We can only solve the world's toughest challenges by building an inclusive workplace that allows everyone to thrive. We are an equal opportunity employer, committed to hiring regardless of any protected characteristic, such as race, ethnicity, national origin, color, sex, gender identity/expression, sexual orientation, religion, age, disability status, or military/veteran status. Together, our employees are empowered to share their expertise and collaborate with others to achieve personal and professional goals. For more information, please read our EEO & AA policy.

Reasonable Accommodations are available, including, but not limited to, for disabled veterans, individuals with disabilities, and individuals with sincerely held religious beliefs, in all phases of the application and employment process. To request an accommodation please email 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:  Know Your Rights and  Pay Transparency Statement.

Pay Range - There are multiple factors that are considered in determining final pay for a position, including, but not limited to, relevant work experience, skills, certifications and competencies that align to the specified role, geographic location, education and certifications as well as contract provisions regarding labor categories that are specific to the position. The pay range for this position is:

$77,890.00 - $132,413.00

Reston, VA (VA30)

Internal Auditing

Who is ICF?

A global consulting services company with approximately 8,000 people across 75+ countries, but we are not your typical consultants.

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