Specialist, Internal Audit

• Conduct walkthroughs of business processes to evaluate operational practices and assess design and effectiveness
• Independently plan and execute financial, operational, and compliance audits
• Lead the preparation of audit work programs, including sampling methodology
• Perform detailed reviews of processes and records to verify regulatory compliance
• Communicate audit status and results to stakeholders and discuss corrective actions
• Develop and implement digital tools and automations to enhance audit procedures
• Prepare formal written work papers and reports documenting conclusions
• Collaborate with finance, operation, and compliance groups

• Bachelor's Degree with minimum 4 years of relevant experience, or Graduate Degree with 2 years, or 8 years of experience in lieu of a degree
• Public accounting experience

• Working knowledge of GAAP, GAAS, and IIA standards
• Public audit firm or industry internal audit experience
• Knowledge of trade and anti-bribery regulations (ITAR, FCPA)
• Top Secret security clearance or eligibility
• Professional certification such as CPA, CIA, or CISA

• Health and disability insurance
• 401(k) match
• Flexible spending accounts
• Education assistance
• Parental leave
• Paid time off and company-paid holidays

L3

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