Note The job is a remote job and is open to candidates in USA. Peraton is a next-generation national security company that drives missions of consequence spanning the globe. They are seeking a staff level Internal Audit Associate to support the execution of risk-based internal audits and assist with audit-related projects and advisory activities.

Responsibilities

Execution of audit testing in support of financial, operational and compliance audits, while understanding the risks Be able to review and analyze data for trends and anomalies that indicate potential risk items and non-compliance with policies Support the establishment of risk-based audit programs Assess the design and operating effectiveness of internal controls Prepare audit workpapers and supporting documentation in accordance with Internal Audit standards Reviews the suitability of internal control design Conducts audit testing of specified area and identifies reportable issues and dimension of risk Plans and performs field or project contract audits at all levels of complexity, including financial audits, compliance audits, and special investigations Evaluates the level of compliance with Company/contract policy, new accounting guidance, generally accepted accounting principles, contract requirements and applicable rules and regulations. Makes appropriate recommendations to correct deficiencies noted and/or to improve controls and procedures and follows-up on remediation plans and management actions Revises audit scope as necessary to deal with unanticipated situations encountered Works collaboratively with cross-functional teams such as Finance/Accounting, HR, Program Management, Legal, Procurement and Compliance Reports to Senior Auditor with high visibility and collaboration with Senior Manager of Internal Audit and Chief Audit Executive, along with executive leadership Skills Bachelor's Degree plus 1 to 2 years of related experience Basic understanding of GAAP, Sarbanes-Oxley compliance, and internal controls is required Proficiency in Microsoft Excel, including the use of formulas, pivot tables, and data analysis is required Demonstrated analytical and problem-solving skills are required Excellent verbal and written communication skills are required Detail-oriented with excellent organizational and time management abilities US Citizenship Working toward CPA, Certified Internal Auditor (CIA), or other relevant certification or equivalent is a plus Exposure to government contracting is a plus Benefits Depending on the position, employees may be eligible for overtime, shift differential, and a discretionary bonus in addition to base pay. Company Overview Peraton Fearlessly solving the toughest national security challenges. It was founded in 1992, and is headquartered in Woodbridge, New Jersey, USA, with a workforce of 10001+ employees. Its website is https//www.peraton.com/. Apply To This Job Apply To this Job