Senior · Large regional
Schellman Compliance, LLC · Remote - Nationwide · Remote
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Plan and execute financial and operational internal audits and document testing and findings for clients.
Worth knowing: Requires some annual and client travel
Schellman is a Top 50 CPA firm and a leading provider of attestation and compliance services. Our professional services focus on security and privacy audits, assessments, and certifications. Schellman has become one of the largest cybersecurity assessment firms in the United States without providing any traditional accounting services. We are an accredited multi-framework ISO Certification Body for security, privacy, business continuity, and quality; a globally licensed PCI Qualified Security Assessor and a top provider to clients serving the federal DoD space as a leading FedRAMP 3PAO and the first assessment firm authorized as a CMMC C3PAO. Our specialty and expertise remain in providing best in class Cybersecurity and IT Audits and Attestations. Our culture, approach with clients, and dedication to our values has led us to consistently be a Great Places to Work certified company and rated as a Best Firms to Work For by Accounting Today and a Glassdoor Best Places to Work. We deeply appreciate our employees, as shown by our first core value – People Come First. This is demonstrated in our culture, benefits, and how we handle business. Come see what makes Schellman special! JOB SUMMARY The Contract Internal Audit Senior Associate role represents their team and department by owning specific processes, tasks, or activities within a portfolio of Financial and Operational audits. They display specialized skills within one or several domains, making them well suited to execute the day-to-day delivery of those audits from start to end. A Contract Senior Associate is not a people manager, but may help coordinate the work of Associates assigned to their engagements, and serves as a trusted, hands-on resource for the audit team. A Contract Senior Associate delivers high quality audit work within their assigned scope in a timely manner, aligning with department goals. Key responsibilities include executing a portfolio of Financial and Operational audits, enhancing audit effectiveness through programs and tools, and fostering a culture of continuous improvement. This role collaborates with audit team members and stakeholders across the business to provide guidance on risk management and compliance while ensuring audits are conducted efficiently and effectively. The Contract Internal Audit Senior Associate role reports to a people manager at the Manager level.
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