Internal Auditor II

Socket.dev; Washington (District of Columbia); Hybrid; USD 90,000 - 110,000; Full time

Benefits offered by this job

Competitive pay and benefits

Education stipends

Referral bonuses

Work with U.S. federal government

Volunteer and community engagement

Shape the future of the industry

Supportive colleagues and management

Job summary

Ignite Digital is seeking an Internal Auditor to support federal government projects in the National Capital Region. This role requires exceptional organization, attention to detail, and strong verbal and written communication. On-site with potential for hybrid work depending on program needs.

Requirements include a Bachelor’s degree, 5+ years in internal audit, SOC-1/2 testing experience, and an Active Secret clearance. Preferred CIA/CPA. Equal opportunity employer.

Qualifications

• Bachelor’s degree in Accounting, Finance, Business Administration, or related field.
• 5+ years of internal audit experience.
• Experience with internal control testing and risk assessments.

Responsibilities

• Conduct risk assessments for financial reporting and systems.
• Test design and effectiveness of internal controls (SOC-1/2) per A-123.
• Document testing results and report findings to management.
• Follow up on audit recommendations and monitor remediation.

Skills

Internal audit

Risk assessment

Internal controls

SOC 1/2 testing

Communication

Security clearance

Education

Bachelor's degree in Accounting/Finance/Business

Tools

SOC testing procedures

Job description

Ignite Digital enables national security agencies to accelerate decisions, elevate operational outcomes and achieve the outsized performance only an inside partner can deliver.

We combine mission experience, domain knowledge and technology expertise with the things partners can only know by being there every day. When agencies need a combination of tech and touch, Ignite Digital creates outcome-driving partnerships and stands with agencies to accomplish mission objectives.

Ignite Digital accelerates capability to the speed of every mission, deploying intelligent solutions and AI integration for faster, better transformation. Ignite delivers partnership beyond presentations to inspire the confidence to lead in a digital-forward world.

Ignite Digital. The Edge from Within.

Perks of Working at Ignite Digital:

• Competitive pay and benefits, including PTO
• Education stipends and referral bonuses
• Compelling work with the U.S. federal government
• Strong emphasis on volunteer and community engagement
• Opportunity to shape the future of our industry
• Supportive colleagues and management who invest in your growth

Ignite Digital has an exciting opportunity for an Internal Auditor to support the technical delivery on one of our projects within the Federal Government in the National Capital Region. The nature of this position requires the candidate to exhibit exceptional organizational skills, notable attention to detail, outstanding verbal, written, listening and communication skills. The ability to self-motivate and take initiative is a must. The position will be on-site working directly with clients or hybrid depending on program needs. If you love working in a dynamic and challenging environment that allows you to continuously develop your problem solving, analytical and critical thinking skills, Ignite is the place for you!

Responsibilities:

Risk Assessment

• Conduct comprehensive risk assessments to identify potential risks related to financial reporting and financial systems
• Collaborate with management to prioritize risks, develop action plans, and ensure controls are in place to mitigate identified risks.

Internal Control Testing & Reporting

• Perform test of design and test of effectiveness on financial reporting and financial system (SOC-1 and SOC-2) internal controls in alignment with OMB Circular A-123
• Identify deficiencies or weaknesses in internal control systems, ensuring that they are promptly addressed and remediated
• Ensure proper documentation of testing procedures, results, and identified control gaps
• Lead process walkthrough discussions with stakeholders and document the processes as needed
• Prepare audit reports that clearly communicate findings, including identified control weaknesses, risk exposures, and recommendations for improvement
• Present audit results and key findings to management and relevant stakeholders, focusing on risks that may impact financial reporting or compliance
• Follow up on audit recommendations to ensure timely implementation of corrective actions and monitor progress on risk mitigation efforts.

Required Skills:

• Bachelor’s degree in Accounting, Finance, Business Administration, or a related field
• 5+ years of experience in internal audit
• Experience with conducting internal control testing, risk assessments, and evaluating control frameworks
• Strong analytical, problem-solving, and communication skills
• Active Secret Security Clearance

Preferred Skills:

• Certified Internal Auditor (CIA), Certified Public Accountant (CPA) or equivalent professional designation

Work Location: National Capital Region

• On client site with potential for hybrid telework

Internal Salary Guidance: 100k+ to align with experience and education

Applicants selected will be subject to a government security investigation and must meet eligibility requirements for access to classified information.

Ignite Digital is a Small Business committed to providing exceptional service to government agencies at competitive prices. The capabilities and experience of our staff and our extensive industry relationships distinguish Ignite Digital Services among government contractors.

Equal Opportunity Employer/Veterans/Disabled

For individuals who would like to request an accommodation, please visit https://bit.ly/2XqZoLM (CA) or https://bit.ly/3Eo922f (SC) or contact Human Resources. Ignite Digital Services will not make any posting or employment decision that does not comply with applicable laws relating to labor and employment, equal employment opportunity, employment eligibility requirements or related matters. Nor will Ignite Digital Services require, in a posting or otherwise, U.S. citizenship or lawful permanent residency in the U.S. as a condition of employment except as necessary to comply with law, regulation, executive order, or federal, state, or local government contract.

OFCCP'S Pay Transparency Rule

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