Note: The job is a remote job and is open to candidates in USA. Peraton is a next-generation national security company that drives missions of consequence spanning the globe. They are seeking a staff level Internal Audit Associate to support the execution of risk-based internal audits and assist with audit-related projects and advisory activities.

Responsibilities

• Execution of audit testing in support of financial, operational and compliance audits, while understanding the risks
• Be able to review and analyze data for trends and anomalies that indicate potential risk items and non-compliance with policies
• Support the establishment of risk-based audit programs
• Assess the design and operating effectiveness of internal controls
• Prepare audit workpapers and supporting documentation in accordance with Internal Audit standards
• Reviews the suitability of internal control design
• Conducts audit testing of specified area and identifies reportable issues and dimension of risk
• Plans and performs field or project contract audits at all levels of complexity, including financial audits, compliance audits, and special investigations
• Evaluates the level of compliance with Company/contract policy, new accounting guidance, generally accepted accounting principles, contract requirements and applicable rules and regulations. Makes appropriate recommendations to correct deficiencies noted and/or to improve controls and procedures and follows-up on remediation plans and management actions
• Revises audit scope as necessary to deal with unanticipated situations encountered
• Works collaboratively with cross-functional teams such as Finance/Accounting, HR, Program Management, Legal, Procurement and Compliance
• Reports to Senior Auditor with high visibility and collaboration with Senior Manager of Internal Audit and Chief Audit Executive, along with executive leadership

Skills

• Bachelor's Degree plus 1 to 2 years of related experience
• Basic understanding of GAAP, Sarbanes-Oxley compliance, and internal controls is required
• Proficiency in Microsoft Excel, including the use of formulas, pivot tables, and data analysis is required
• Demonstrated analytical and problem-solving skills are required
• Excellent verbal and written communication skills are required
• Detail-oriented with excellent organizational and time management abilities
• US Citizenship
• Working toward CPA, Certified Internal Auditor (CIA), or other relevant certification or equivalent is a plus
• Exposure to government contracting is a plus

Benefits

• Depending on the position, employees may be eligible for overtime, shift differential, and a discretionary bonus in addition to base pay.

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