Internal Audit Associate: Data-Driven Growth & Impact

Johnson Lambert LLP; Vienna (VA); On-site; USD 60,000 - 75,000; Full time

Benefits offered by this job

Paid time off (PTO)

Half-day Fridays in summer

Medical & dental benefits for you and/

401(k) with employer match

Certification training support

Internal trainings and webinars

Community service days

Open-door policy

Job summary

Johnson Lambert LLP is seeking Internal Audit Associates to join our growing team in Vienna, VA. You will participate in client engagements from planning through completion, focusing on internal controls, process improvements, and data analyses for insurance and not-for-profit clients.

The ideal candidate has 0–1 years in public accounting or internal audit, a bachelor's or master's in accounting, and a passion for leveraging technology (PowerBI, Alteryx, Tableau, AI) to enhance audit workflows.

Qualifications

• Bachelor's or master's degree in Accounting.
• Interest in pursuing Certified Internal Auditor (CIA) designation.
• Experience or aptitude for using data analytics tools and techniques (PowerBI/Alteryx/Tableau/AI) is advantageous.
• 0–1 years of work experience in public accounting or internal audit.
• A strong track record of leadership.

Responsibilities

• Review clients' processes and controls against industry frameworks.
• Conduct and participate in client walkthrough interviews, focusing on key controls and processes.
• Identify process and control gaps in design and execution.
• Document and test client internal controls.
• Assist in developing project workpapers and data analysis workflows.
• Develop knowledge of clients' businesses and the insurance industry through client interaction.
• Provide strategic recommendations for business and process improvements.
• Assist in implementing new processes and controls to address key risks.
• Plan work with appropriate priorities and sequences.
• Manage time to meet client deadlines.
• Participate in Career Development Program activities, including leadership and recruiting.
• Stay updated on automation technologies and trends to stay at the forefront of innovation.
• Continuously evaluate processes to optimize and automate.

Skills

Leadership

Attention to detail

Communication

Analytical thinking

Education

Bachelor's or Master's in Accounting

Tools

PowerBI

Alteryx

Tableau

AI applications

Job description

Johnson Lambert LLP is seeking Internal Audit Associates to join our growing team in Vienna, VA. You will participate in client engagements from planning through completion, focusing on internal controls, process improvements, and data analyses for insurance and not-for-profit clients.

The ideal candidate has 0–1 years in public accounting or internal audit, a bachelor's or master's in accounting, and a passion for leveraging technology (PowerBI, Alteryx, Tableau, AI) to enhance audit workflows.