Auditor II: Internal Controls & Compliance

Mission Support and Test Services; Nevada (IA); On-site; USD 70,000 - 90,000; Full time

Benefits offered by this job

Relocation assistance

Tuition assistance

Paid time off and holidays

Job summary

Mission Support and Test Services, LLC, is seeking a detail-oriented Auditor to support NNSS internal audits across financial, procurement, and business operations in North Las Vegas, NV. The role emphasizes evaluating controls, developing audit programs, and presenting findings to management.

The successful candidate will have at least two years of experience, a business-related degree, and strong communication skills; CPA/CIA/CISA/CFE/CIGA are a plus.

Qualifications

• Bachelor's degree in a business-related field with at least 2 years of professional experience.
• Strong interpersonal and communication skills with ability to present findings.
• Experience with auditing standards and internal controls is preferred.
• Certifications such as CPA/CIA/CISA/CFE/CIGA are a plus.
• Familiarity with AI tools to advance processes is encouraged.

Responsibilities

• Participates in financial, operational, and compliance audits per the annual plan.
• Develops audit programs, risk assessments, and testing procedures.
• Conducts fieldwork: interviews, walkthroughs, data analysis, testing controls.
• Reviews transactions, reconciliations, and supporting documentation.
• Examines procurement activities and cross-functional processes.
• Documents workpapers and findings per IIA standards.
• Prepares audit reports with findings and recommendations.
• Communicates results to audit management and process owners.
• Tracks corrective actions and supports investigations of fraud, waste, or abuse.

Skills

Interpersonal skills

Communication skills

Problem-solving

AI tools adoption

Education

Bachelor's degree in Business

Finance/Accounting/Data Analytics/IS

Job description

Mission Support and Test Services, LLC, is seeking a detail-oriented Auditor to support NNSS internal audits across financial, procurement, and business operations in North Las Vegas, NV. The role emphasizes evaluating controls, developing audit programs, and presenting findings to management.

The successful candidate will have at least two years of experience, a business-related degree, and strong communication skills; CPA/CIA/CISA/CFE/CIGA are a plus.