Internal Audit Manager (hybrid-reston)

ICF

Reston, VA, US
Base: $98,187.00 - $166,919.00; bonus/equity: not ...
Sox section 404 audit leadership
Gaap coso pcaob standards knowledge
Risk-based operational audit execution
This role leads the annual SOX audit and manages operational, risk-based, and governance audits for domestic and international operations

Job Summary

  • This role leads the annual SOX audit and manages operational, risk-based, and governance audits for domestic and international operations.
  • The position requires supervising contract staff, managing vendor contracts, and communicating findings to management with clear recommendations.
  • ICF is a global advisory and technology services provider that combines expertise with cutting-edge technology to solve complex challenges.

Matching Summary

This role leads the annual SOX audit and manages operational, risk-based, and governance audits for domestic and international operations.

Salary

Base: $98,187.00 - $166,919.00; Bonus/Equity: Not specified; Benefits: Not specified

Skills & Requirements

Must-have

  • SOX Section 404 audit leadership
  • GAAP COSO PCAOB standards knowledge
  • Risk-based operational audit execution
  • Internal control design effectiveness testing
  • Audit documentation and reporting preparation

Nice-to-have

  • Data analytics proficiency for audit efficiency
  • Fraud investigative experience
  • Strong stakeholder relationship building
  • Deltek Costpoint or Maconomy familiarity
  • Government contracting program experience

Key Requirements

  • Bachelor's degree in business or accounting
  • 6+ years progressive audit experience
  • 2+ years management experience
  • 1+ year GAAP COSO PCAOB experience
  • CPA CIA or PMP certification preferred

Work Rights

Not specified

Tailored Resume

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