Senior Audit Portfolio Leader - Risk, SOX & Transformation

Constellation; Washington (District of Columbia); Vor Ort; USD 159.000 - 177.000; Vollzeit

Benefits dieser Stelle

Bonus program

401(k) with company match

Employee stock purchase program

Health benefits

Zusammenfassung

Constellation seeks a Senior Manager, Audit Services to lead risk-based audit programs, manage planning and delivery, and ensure quality in compliance with professional standards. The role partners with Finance, IT, Legal, and Risk to translate findings into actionable improvements and advance continuous control enhancements.

Responsibilities include directing annual audit planning, resource allocation, and coordinating SOX activities, while shaping a strong risk and control mindset across

Qualifikationen

• Bachelor’s degree in Accounting, Business, Finance, or a related field.
• 10+ years of progressive experience in internal audit, external audit, risk management, or compliance.
• Strong knowledge of internal controls, risk assessment, audit methodologies, and professional auditing standards.
• Experience leading multiple audits or an audit portfolio and managing stakeholders.

Aufgaben

• Lead a portfolio of risk-based audits across operations, finance, compliance, and technology.
• Oversee planning, scoping, staffing, fieldwork, reporting, issue evaluation, and remediation follow-up.
• Apply Internal Audit methodology and professional standards across assignments.
• Partner with leadership to translate audit results into actionable insights and drive improvements.

Kenntnisse

Leadership

Communication

Risk management

Internal controls

Auditing

Ausbildung

Bachelor's degree in Accounting, Business, Finance, or a related field

Jobbeschreibung

Constellation seeks a Senior Manager, Audit Services to lead risk-based audit programs, manage planning and delivery, and ensure quality in compliance with professional standards. The role partners with Finance, IT, Legal, and Risk to translate findings into actionable improvements and advance continuous control enhancements.

Responsibilities include directing annual audit planning, resource allocation, and coordinating SOX activities, while shaping a strong risk and control mindset across