Internal Auditor II Public Accounting Big 4 - CPA
Design Staffing, LLC - McLean, VA

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Internal Auditor Public Accounting Big 4 CPA

Design Staffing, LLC has immediate position for Internal Auditor II CPA with 1-3 years of Public Accounting experience. Position will be supporting large government contractor. Location is Northern VA.
The successful candidate will participate in Financial, Operational and Compliance audits performing procedures ranging from detail transaction testing to evaluating and establishing audit scopes. Candidate will evaluate business processes and controls and draft management comments and recommendations. Such candidate will be expected to effectively carry on other detail investigations requested by management. Candidate will participate in the Company's Sarbanes Oxley activity as the department is called upon to support this undertaking. This position requires approximately 20% - 25% travel, both domestic and potentially international.

Required Skills:
1-3 years of experience with a public/regional accounting firm. Extensive knowledge of internal controls, Generally Accepted Accounting Principles (GAAP) and Generally Accepted Auditing Standards is required. Effective oral and written communication skills are also required to allow the candidate to effectively interact with various levels of management and members of companys operating organizations.

US Citizenship is required to access military sites for audits.

Desired Skills:
Certified Public Accountant (CPA) with Big 4 public accounting firm or other public accounting firm experience in planning and implementing audit strategy. First-hand experience auditing large government contracting corporations. Experience with spreadsheet and word processing software such as Microsoft Office is desirable. Experience with Deltek CostPoint, PeopleSoft,

EXPERIENCE PREFERRED FOR THE INTERNAL AUDIT ROLE:
Certified Public Accountant (CPA) with Big 4 public accounting firm or other public accounting firm experience in planning and implementing audit strategy
First-hand experience auditing large government contracting corporations
Experience with spreadsheet and word processing software such as Microsoft Office is desirable. Experience with Deltek CostPoint, PeopleSoft,
Internal Audit and/or external audit experience
Ability to communicate effectively at all levels in the organization
Ability to prepare and deliver presentations to mid-level and senior management
Relevant experience in audit - internal or external
Public accounting experience and CPA are a plus, but not required
Solid computer skills

Education:
Bachelors Degree in Accounting or related field.
US Citizenship is required to access military sites for audits.

Design Staffing, LLC - 14 months ago - save job - block
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