Senior Internal Auditor – Hybrid DC, Risk & Controls

Beacon Hill; Arlington (VA); Hybrid; USD 90,000 - 120,000; Full time

Job summary

Beacon Hill is seeking a Senior Internal Auditor for the Washington, DC area in a hybrid role. The ideal candidate will conduct financial, operational, and compliance audits, assess risks, and strengthen internal controls while collaborating with various departments.

Responsibilities include planning engagements, performing testing, documenting findings, and delivering clear recommendations. Strong communication and a Bachelor's degree (CPA/CIA/CISA a plus) are preferred.

Qualifications

• 5–7 years of audit experience.
• Experience with financial, operational and compliance audits.
• Internal audit experience preferred.
• Strong knowledge of internal controls and risk assessment.
• Bachelor's degree or professional training preferred.

Responsibilities

• Perform financial, operational, and compliance audits.
• Review processes and controls to identify risks and improvements.
• Assist with audit planning and execution from start to finish.
• Perform testing and review supporting documentation.
• Prepare organized audit workpapers and documentation.
• Identify control issues and process gaps; develop recommendations.
• Prepare reports summarizing findings and recommendations.
• Communicate with internal stakeholders throughout engagements.
• Follow up on issues and corrective actions.
• Assist with additional audit projects and mentoring juniors.

Skills

Audit experience

Internal controls

Risk assessment

Documentation

Communication

Education

Bachelor's degree in accounting/finance

CPA/CIA/CISA certifications a plus

Tools

ACL

IDEA

Job description

Beacon Hill is seeking a Senior Internal Auditor for the Washington, DC area in a hybrid role. The ideal candidate will conduct financial, operational, and compliance audits, assess risks, and strengthen internal controls while collaborating with various departments.

Responsibilities include planning engagements, performing testing, documenting findings, and delivering clear recommendations. Strong communication and a Bachelor's degree (CPA/CIA/CISA a plus) are preferred.