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Staff Auditor

Location: Reston Region
Category: Finance & Accounting
Employment Type: Direct Hire

Our client is seeking a Senior Internal Auditor in the Northern Virginia area.

Primary Responsibilities:

  • Participates in and/or conducts financial statement audits, Sarbanes-Oxley Reviews, investigations, and other operational/compliance, or IT audits, ranging from detailed transaction testing to evaluating and establishing audit scopes.
  • Evaluate processes and controls and draft management comments and recommendations.
  • Candidate will be expected to effectively carry on other detail investigations requested by management, and performs special projects related to department administration, financial analysis, etc.
  • Participates in the modification/development of audit programs, including administrative areas of an audit, such as planning and wrap-up.


  • Bachelor’s Degree in Accounting or business related field from and accredited university.
  • A minimum of two (2) years of experience with a public/regional accounting firm, with first-hand experience auditing large government contracting corporations a plus.
  • Demonstrates a good understanding of Generally Accepted Accounting Principles (GAAP) and Generally Accepted Auditing Standards.
  • Effective oral and written communication skills 
  • Demonstrates a continuous improvement mindset, and possesses assessment and process-oriented background with ability to adapt in a dynamic environment.
  • Uses time wisely by prioritizing tasks according to risk and demonstrates ability to manage time, should be able to both work independently, and facilitate a team environment.