Internal Audit Manager (hybrid-reston)

ICF

Reston, VA, United States
Base: $98,187.00 - $166,919.00; bonus/equity: not ...
Sox 404 internal controls
Risk-based operational audits
Fraud investigative audits
Lead the audit of internal controls over financial reporting under Section 404 of the Sarbanes-Oxley Act (“SOX”), as well as lead or support operational, risk-based, and corporate governance audits for ICF's domestic and international operations

Job Summary

  • Lead the audit of internal controls over financial reporting under Section 404 of the Sarbanes-Oxley Act (“SOX”), as well as lead or support operational, risk-based, and corporate governance audits for ICF's domestic and international operations.
  • Develop and document audit policies, procedures, and methodologies in accordance with the Global Internal Audit Standards.
  • We are an equal opportunity employer. Together, our employees are empowered to share their expertise and collaborate with others to achieve personal and professional goals.

Matching Summary

Lead the audit of internal controls over financial reporting under Section 404 of the Sarbanes-Oxley Act (“SOX”), as well as lead or support operational, risk-based, and corporate governance audits for ICF's domestic and international operations.

Salary

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

Skills & Requirements

Must-have

  • SOX 404 internal controls
  • risk-based operational audits
  • fraud investigative audits
  • Global Internal Audit Standards
  • data analytics procedures
  • MS Office Applications proficiency

Nice-to-have

  • effective under pressure
  • proven ability to multi-task
  • sound business ethics
  • independent decision making

Key Requirements

  • Bachelor’s degree in business, accounting, or related area
  • 6+ years of progressive audit experience
  • 2+ years of management experience
  • 1+ year of experience with GAAP, COSO Framework, PCAOB standards
  • Relevant professional certification strongly preferred

Work Rights

Not specified

Tailored Resume

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