Senior Internal Auditor

Responsibilities

• Assist in the planning and execution of internal audits, including risk assessments, audit scoping, and audit program development
• Conduct detailed testing and analysis of financial and operational processes to evaluate internal control effectiveness
• Identify control weaknesses and non-compliance issues, providing recommendations for corrective actions
• Prepare clear audit documentation, including workpapers, findings, and reports
• Collaborate with departments to ensure timely implementation of audit recommendations
• Support the development and maintenance of the internal audit plan
• Perform analytics for monitoring and risk assessment activities
• Utilize innovative technology to enhance control design and documentation

Requirements

• 2-5 years of experience in internal auditing, public accounting, or a related field
• Government Contracting Finance or Accounting experience
• Understanding of internal control frameworks, risk management, and governance principles
• Proficiency in audit methodologies and data analysis techniques
• Strong analytical, problem-solving, and critical thinking skills
• Excellent written and verbal communication skills

Preferred Qualifications

• Professional certifications such as CPA, CIA, or CISA

About the Company

STR is a growing technology company specializing in advanced research and development for defense, intelligence, and national security, including cyber, sensors, radar, and artificial intelligence.