MANTECH

MANTECH seeks a motivated, career and customer-oriented Senior Internal Auditor to join our Regulatory Affairs and Compliance team. The candidate must be located within a commutable distance to Herndon, VA to allow for periodic on-site collaboration.  

Responsibilities include but are not limited to:

• Perform comprehensive financial, operational, and compliance audits from planning to reporting, ensuring the effectiveness of our risk management and internal controls.
• Take the lead on Sarbanes-Oxley (SOX) compliance, from evaluating control design to testing and supporting management's assessment.
• Conduct in-depth interviews and leverage data analytics to thoroughly understand business processes, identify risks, and enhance audit efficiency.
• Prepare and verbally present audit results to stakeholders, including senior leadership
• Drive positive change by performing root cause analysis, partnering with stakeholders to implement process improvements, and presenting clear audit findings and recommendations.
• Foster strong relationships with business partners and management, serving as a trusted advisor on internal controls and operational excellence.
• Act as a key advisor in fostering a culture of integrity, promoting best practices in governance and internal controls across all business functions.

Minimum Qualifications:

• A bachelor's degree in accounting or finance, with an active CPA or CIA certification (or in the process of obtaining one).
• At least 4 years of professional audit experience, either internal or external, with a strong background in testing internal control design and execution.
• A deep understanding of core business processes, including Accounting, Financial Reporting, and Revenue Recognition.
• Excellent communication and interpersonal skills, with the ability to build relationships and work effectively with individuals at all levels.
• Proven analytical and problem-solving abilities, with a knack for managing multiple priorities in a dynamic environment.
• A proactive and professional energy, demonstrating a desire for greater responsibility and the autonomy to drive projects forward.

Preferred Qualifications:

• Two years of experience in the government contracting industry

Clearance Requirement:

• US Citizen

Physical Requirement:

• The person in this position must be able to remain in a stationary position 50% of the time.
• Occasionally move about inside the office to access file cabinets, office machinery, or to communicate with co-workers, management, and customers, via email, phone, and or virtual communication, which may involve delivering presentations