What are the responsibilities and job description for the Internal Audit Manager position at She Recruits, LLC?
Job Title : Internal Audit Manager
Location : Hybrid - Arlington, VA (3 days onsite, 2 days remote) Pay Rate : $45-$55 / hr Clearance Requirement : Secret Clearance
Position Overview :
We are seeking a highly skilled Internal Audit Manager to support audit remediation efforts within the Revenue business process for a federal client. This role requires a deep understanding of DoD / Army financial systems and revenue processes to drive improvements, identify control gaps, and enhance audit readiness. The ideal candidate will have a strong background in federal financial management, accounting, and business process optimization within a government setting.
Key Responsibilities
- Support audit remediation efforts by identifying and addressing impediments to audit progress.
- Analyze and improve business processes to facilitate audit readiness, including designing and implementing internal controls.
- Conduct tests of design for internal controls in collaboration with key stakeholders.
- Develop and document whitepapers, methodologies, and process improvement strategies to enhance compliance.
- Work closely with teams to ensure proper financial reporting, revenue recognition, and control implementation within DoD / Army financial systems.
- Provide insights and recommendations to strengthen internal controls and financial reporting processes.
Qualifications & Requirements
Preferred Qualifications
This is an exciting opportunity to make a meaningful impact in federal audit remediation while working in a flexible hybrid environment. If you meet the qualifications and are eager to contribute to financial process improvements within the DoD / Army, we encourage you to apply!
Salary : $45 - $55
