Senior Internal Audit Lead — Risk & Controls Strategy

SPS Consulting, LLC; Washington (District of Columbia); On-site; USD 80,000 - 110,000; Full time

Job summary

SPS Consulting, LLC is looking for a Senior Auditor based in Washington, D.C. The ideal candidate will have at least 5 years of audit experience, a Bachelor's degree in Accounting, and must be a U.S. citizen with the ability to secure a Secret Security Clearance. Responsibilities include supervising audit projects, developing audit plans, coaching junior staff, and preparing detailed audit reports. The position promises career growth and a collaborative work environment.

Qualifications

• 5+ years of current and/or recent audit experience.
• CPA designation or active candidate status in the U.S.
• Must be a U.S. Citizen.
• Ability to obtain a Secret Security Clearance.

Responsibilities

• Supervise internal audit projects and communicate with client management.
• Define objectives and procedures for each audit project.
• Develop risk-based audit plans with engagement teams.
• Coach junior staff and review their work papers.
• Prepare comprehensive audit reports and identify key risks.

Skills

Internal controls

Communication skills

Audit planning

Interpersonal skills

Strategic thinking

Education

Bachelor's degree in Accounting

Job description

SPS Consulting, LLC is looking for a Senior Auditor based in Washington, D.C. The ideal candidate will have at least 5 years of audit experience, a Bachelor's degree in Accounting, and must be a U.S. citizen with the ability to secure a Secret Security Clearance. Responsibilities include supervising audit projects, developing audit plans, coaching junior staff, and preparing detailed audit reports. The position promises career growth and a collaborative work environment.