Manager · Big 4
Deloitte · Rosslyn, Virginia
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Lead and manage internal audit engagements assessing controls and compliance for government contracting and federal procurement.
Worth knowing: Experience with FAR DFARS and CAS compliance preferred
Manager, Internal Audit – Government Contractor Compliance - - 359186 Skip to content Deloitte US Menu Home Jobs Entry level Experienced Global Firm Roles Events Login Manager, Internal Audit – Government Contractor Compliance Audit and Assurance | Business Process Controls Advisory Rosslyn, Virginia, United States Back to search results Apply now Share this job: Share: Share Share Manager, Internal Audit – Government Contractor Compliance with Facebook Share Manager, Internal Audit – Government Contractor Compliance with LinkedIn Share Manager, Internal Audit – Government Contractor Compliance with Twitter Caution against fraudulent job offers. Learn more . Back to search results Position Summary Manager, Internal Audit – Government Contractor Compliance Position Summary: Manage the execution of multiple internal audits to review and appraise the soundness, adequacy, and application of accounting, financial, regulatory compliance, information technology and other operating controls for compliance with Deloitte policies, the Federal Acquisition Regulation (FAR), Defense FAR (DFARS) business systems, Cost Accounting Standards (CAS), and other federal procurement laws. Oversee risk assessments and develop and implement audit strategies, processes, and procedures to mitigate risk and improve accuracy and efficiency. Manage and train a team of Internal Audit Staff and Seniors. Work you'll do As a Manager, Business Process Controls Advisory, US Internal Audit on the Internal Audit team, you will be responsible for… Leading internal audit and business process controls engagements across planning, fieldwork, testing, and reporting activities Assessing the design and operating effectiveness of business process controls and identifying control gaps, risks, and remediation actions Developing and reviewing process documentation, risk and control matrices, testing workpapers, and audit deliverables Managing day-to-day engagement activities, including work planning, stakeholder coordination, status reporting, and quality review Coaching team members, reviewing work product, and supporting the delivery of insights and recommendations to client and internal stakeholders A successful candidate would possess these skills: Ability to work independently and collaborate as part of a team Effective written and verbal communication skills Meticulous attention to detail and...
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