TS-Cleared Senior Auditor - Internal Controls & IT Audits

Mayvin, Inc.; Washington (District of Columbia); On-site; USD 110,000 - 170,000; Full time

Job summary

Mayvin, Inc. is seeking a Senior Auditor to support senior leadership and execute the annual audit plan. Responsibilities include financial statement liaison work, IT and business process control reviews, internal audits, risk assessments, IPERA reporting, and SharePoint development.

Candidates must be a U.S. citizen with a Top Secret clearance. The role requires coordinating with FBI management and preparing executive-level materials and memos.

Qualifications

• Experience supporting financial and performance audits.
• Ability to conduct risk assessments and audit planning.
• Familiarity with internal control frameworks (OMB A-123) and regulatory rules.

Responsibilities

• Support planning, testing, and reporting across internal audits.
• Conduct risk assessments to build annual audit plans.
• Perform information system general control reviews and IPERA reporting.

Skills

Internal controls

Financial audit

Risk assessment

IT controls

IPERA reporting

Data visualization

Audit lifecycle

Executive presentations

SharePoint

Tools

SharePoint

Job description

Mayvin, Inc. is seeking a Senior Auditor to support senior leadership and execute the annual audit plan. Responsibilities include financial statement liaison work, IT and business process control reviews, internal audits, risk assessments, IPERA reporting, and SharePoint development.

Candidates must be a U.S. citizen with a Top Secret clearance. The role requires coordinating with FBI management and preparing executive-level materials and memos.