What are the responsibilities and job description for the INTERNAL AUDITOR position at Ignitec Inc?
Ignitec infuses industry standards and leading technology capabilities to solve complex problems and deliver value with increased quality and lower performance risks. Our solutions combine top technology personnel, the latest cutting-edge technology, and Agile approaches to bring innovative ideas to life. We do not seek to meet expectation, we continuously strive to exceed them. We have received our MBE Certification from NMSDC as a certified Minority Small Business Enterprise. We take pride in the MBE certification and partner with organizations to meet their Minority (D&I) Small Business goals. We are also a certified Minority Business Enterprise by the USPAACC, which recently awarded Ignitec The FAST 50 Asian American Business Award in 2022. We are also DBE certified by the Virginia Department of SBSD. Location : McLean, VA US Citizen ONLY Requirements : Bachelor's degree in Accounting or related field CPA or CIA desired, CISA a plus 3 years of experience with SOX testing, auditing Financial / IT controls and Risk Management Ability to interact effectively with employees of all levels at TEGNA Risk management experience, including experience performing risk assessments, identifying audit risks in processes Proven history of identifying meaningful recommendations Excellent oral and written communication skills Strong project and time management skills Strong analytical and problem-solving ability Self-motivated and proactive, while still functioning well in a team environment Job Duties : Assist the Director with the annual risk assessment process and development of the annual audit plan. Manage the planning and execution of detailed audits to ensure risks are addressed and procedures are executed appropriately. Manage overall SOX 404 process including evaluating test of design, documenting process flow-charts and narratives, updating Risk and Controls Matrix, performing design & operating effectiveness testing and reviewing testing performed by others. Summarizing and evaluating testing results, and issue findings reports to process owners. Evaluate financial statement errors and internal control weaknesses and develop meaningful recommendations for improvement. Collaborate with TEGNA's external audit firm to effectively audit key controls over financial reporting and IT general controls. Communicate and interact effectively with stakeholders / Use excellent writing skills to succinctly communicate technical issues in business terms. Assist the Director to facilitate meetings with all levels of management to agree on solutions and verify that risks are mitigated appropriately. Assist the Director on special projects (e.g., control rationalization and system implementations).
