Internal Audit Manager (Internal Controls/Audit Risks) - Remote with Security Clearance

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Job description

DSSP is looking to hire an energetic, forward-thinking Internal Audit Manager (Internal Controls/Audit Risks) to support the US Army! Location: Remote (candidates may need to travel into the office in Northern VA area 1/quarter) Employment Type: Full-time Salary: $65k - $130k, depending on labor category level In this position, you will support the Environmental & Disposal Liability AAT. An AAT is a cross-functional team that quickly and continually assesses a situation, develops plans, and aligns resources to take effective action as quickly as possible and achieve the outcome. Uniting personnel, resources, and information in one physical or virtual location achieves more faster than the individual elements would accomplish separately. Qualified Candidates must: Ability to perform risks assessment and identify internal controls Knowledge of federal accounting standards (i.e. FASAB) and GAAP Experience designing and implementing corrective actions to address audit risks Requirements - Level 1: Secret Clearance (Required) 4 years of Federal experience AND 2 years of Federal Accounting experience AND Master's Degree in Accounting, Finance, Information Technology, or Business Management OR Bachelor's Degree in Accounting, Finance, Information Technology, or Business Management AND CPA or CISA or PMP or CGFM or CDFM Must be a U.S. Citizen Requirements - Level 2: Secret Clearance (Required) 6 years of Federal experience AND 4 years of Federal Accounting experience AND Master's Degree in Accounting, Finance, Information Technology, or Business Management OR Bachelor's Degree in Accounting, Finance, Information Technology, or Business Management AND CPA or CISA or PMP or CGFM or CDFM Must be a U.S. Citizen Required skills: Experience with identification of audit risks and internal controls; develop of risk and control matrices (RACMs) Knowledge of federal accounting standards (i.e. FASAB) and GAAP Experience designing and implementing corrective actions to address audit risks Experience with end-to-end process mapping Preferred Skills (not required): Experience with Federal / DoD clients Knowledge of Environmental and Disposal Liabilities Performing federal audits Experience with cost estimation for Environmental & Disposal Liabilities Benefits: DSSP prides itself in providing a high level of excellent benefits to our workforce. Our commitment to our employees includes meeting their personal and professional needs, which includes offering a highly competitive benefits package to protect the welfare of employees and their families. DSSP's employee benefits include: 11 Paid Federal Holidays 15 Days (3 Weeks) of Paid Time Off (PTO) Group Health Insurance, including Dental and Vision Long-Term/Short-term Disability Life insurance and Accidental Death and Dismemberment 401K Plan with Employer Contribution Tuition Reimbursement Employee Referrals Paid Bereavement Leave / Jury Duty DSSP provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training.

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