QualificationsBachelor's degree in Accounting, Finance, Business Administration, or a related field.Advanced coursework or certifications in auditing, risk management, or data analytics is a plus.Professional ExperienceMinimum 6 years of experience in internal audit, with demonstrated ability to lead auditworkstreams or smaller engagements end-to-end, ensuring timely and high-qualityresults.Experience in risk assessment, control evaluation, and report drafting aligned withGAGAS standards.Proven ability to coach junior auditors and contribute to team development.CertificationsCertified Internal Auditor (CIA) strongly preferred.Additional certifications beneficial: Certified Information Systems Auditor (CISA),Certified Fraud Examiner (CFE), Certified Public Accountant (CPA), or CertifiedForensic Accountant (CrFA).Standards & Methodology ExpertiseSolid understanding of Government Auditing Standards (GAGAS/Yellow Book) and IIAIPPF standards.Familiarity with COSO internal control framework and government compliancerequirements.Technical SkillsProficiency in electronic workpaper systems and audit management software such asDiligent, including workflow management, version control, and secure documentation.Strong skills in Microsoft 365 tools (SharePoint, Teams)Experience using audit analytics tools (e.g., ACL, IDEA) for sampling, stratification, andanomaly detection.Core CompetenciesStrong analytical and problem-solving skills with attention to detail.Excellent written and verbal communication skills for drafting findings and engagingstakeholders.Ability to manage multiple priorities and adapt to changing requirements while maintainingindependence and professional ethics.#J-18808-Ljbffr