Internal Accountant Auditor

ASSYST

Rockville, Maryland

JOB DETAILS
SKILLS
Accounting, Analysis Skills, Auditing, Best Practices, Communication Skills, Continuous Improvement, Customer Support/Service, Detail Oriented, Documentation, External Audit, Finance, Financial Audit, Industry Standards, Internal Audit, Knowledge Transfer, Organizational Skills, Presentation/Verbal Skills, Problem Solving Skills, Process Improvement, Risk, Risk Analysis, Risk Management, Status Reports, Trend Analysis, Writing Skills
LOCATION
Rockville, Maryland
POSTED
1 day ago

Assyst is seeking an Internal Accountant Auditor to support our client in Rockville, MD. This is an excellent opportunity for an entry- to mid-level accounting or auditing professional looking to grow their career through hands-on experience and on-the-job training. The selected candidate will work as part of the Internal Audit Team to assist with audit planning, risk assessment, compliance reviews, internal controls, and audit reporting while collaborating closely with client staff to support knowledge transfer and continuous process improvement.

Roles & Responsibilities:

  • Assist in developing and maintaining an annual risk-based internal audit plan, including periodic updates for review and approval.
  • Support the execution of internal audit activities using established auditing methodologies and best practices.
  • Prepare and deliver periodic audit reports, including quarterly status reports, summarizing audit findings, recommendations, and progress.
  • Identify risks, control deficiencies, and opportunities for process improvement, and provide recommendations to strengthen internal controls.
  • Monitor and follow up on management action plans to ensure identified risks and control gaps are effectively addressed.
  • Stay informed of emerging trends, industry standards, and best practices in internal auditing and communicate relevant updates to the audit team.
  • Participate in special projects in an advisory capacity while maintaining the independence and objectivity of the internal audit function.
  • Coordinate activities with external auditors by considering the scope of their work where appropriate.
  • Work collaboratively with client staff to facilitate knowledge transfer and support audit initiatives.
  • Prepare and submit monthly timesheets in the required format.
  • Develop audit recommendations and contribute to the continuous improvement of audit processes.

Required Skills:

  • Bachelor's degree in Accounting, Finance, or a related field.
  • Entry-level to mid-level experience in accounting, auditing, or a related discipline.
  • Understanding of accounting principles and internal auditing concepts.
  • Knowledge of risk assessment and internal control frameworks is preferred.
  • Strong analytical, problem-solving, and organizational skills.
  • Excellent written and verbal communication skills.
  • Ability to prepare clear, concise, and accurate audit documentation and reports.
  • Strong attention to detail and commitment to maintaining confidentiality and professional integrity.
  • Ability to work independently as well as collaboratively within a team environment.
  • Willingness to learn and grow through on-the-job training.

ASSYST is an Equal Opportunity Employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, age, disability, military status, national origin or any other characteristic protected under federal, state, or applicable local law.

About the Company

A

ASSYST

ASSYST is an agile, CMMI Level 3 certified firm that excels at simplifying IT and business processes, removing unnecessary redundancy, and delivering targeted information for faster, smarter decisions to improve operations and productivity. We work closely with stakeholders, cross-functional teams, and other technology and services vendors to develop solutions utilizing rigorous adherence to the CMMI-based processes, Agile Framework (Scrum and SAFe), ITSM/ITIL services model, and ISO standards to achieve consistent process improvement. ASSYST represents a balanced approach to providing continuity of service while evoking innovation, fresh ideas, and practices to actualize modernization initiatives. We work collaboratively with customers and partners on human-centered design, leverage emerging technologies, apply innovation to deliver solution outcomes that improve productivity, user experience, and customer delight.

Our specialties include: Big Data and Analytics, Enterprise Content Management, Information Assurance, Cloud Computing, Knowledge Management, Automation, DoD IT Services, Cybersecurity, Test Engineering, FHIR, HealthIT, Data Science, Azure, Agile, Digital Services, AWS GovCloud, ERP, and SAFe

COMPANY SIZE
100 to 499 employees
INDUSTRY
Computer/IT Services
FOUNDED
1993
WEBSITE
https://www.assyst.net/