Financial Auditor

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Job description

Atlas Executive Consulting, LLC (Atlas), has an exciting opportunity to support the technical delivery on one of our projects within the Federal Government in the Norfolk, VA area. If you love working in a dynamic and challenging environment that allows you to continuously develop your problem solving, analytical and critical thinking skills, Atlas is the place for you!

As required by applicable federal law, rule, regulation, and/or mandate or otherwise, must have received or be willing to receive the COVID-19 vaccine by date of hire.

Responsibilities Include:

• Inspect account books and accounting systems for efficiency and use of accepted accounting procedures; with a focus on final processes, internal controls, control testing, policies, and procedures
• Conducting individual internal audit projects, as part of a master internal audit plan
• Examine financial statements to be sure that they are accurate and comply with laws and regulations;
• Assess financial operations and make best-practices recommendations to management
• Implement standardized business processes across organizational units
• Develop and implement corrective actions to transform the client's business environment while improving the timeliness and quality of financial information
• Provide oversight and leadership of tasks and deliverables, ensuring the timely and successful completion thereof in accordance with the project management plan

The nature of this position requires the candidate to exhibit exceptional organizational skills, notable attention to detail, outstanding verbal, written, listening and communication skills. The ability to self-motivate and take initiative is a must.

Minimum Qualifications:

• BS or BA degree in Accounting, Finance, or a related risk management discipline
• Working knowledge of data analytical tools and analytical applications (MS Excel and Access) to analyze, interpret, and organize a variety of data and information
• Understanding of internal control concepts and experience in applying them in various business processes, areas, and functions
• Ability to obtain a U.S. Government Security Clearance

Preferred Qualifications:

• Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) or equivalent professional designation including but not limited to CISA, CISM, ISACE, CDFM, or CGFM
• An MBA or other advanced degree
• Sarbanes-Oxley Act, risk assessments, etc.; SOX testing experience a plus
• Understanding of internal auditing standards, COSO, and risk assessment practices
• Compliance and Operational auditing experience

Why You'll Want to Work at Atlas:

• Competitive pay and benefits, including PTO
• Interesting, challenging work with the federal government
• Education stipends and referral bonuses
• Opportunities to engage with the community through volunteering
• Ability to make a huge impact at a rapidly growing business
• Supportive colleagues and management who invest in your growth

Ability to obtain a DoD Security Clearance is mandatory for this position

Instructions to Apply: Please apply via our online portal. Thank you for your interest!

Atlas, , is a Service Disabled Veteran Owned Small Business specializing in business management consulting to the Department of Defense and other Federal Agencies. Atlas was recently named one of Consulting Magazines 2017 seven Small Jewels, highlighting the growth and innovation the firm brings to market. In 2016, Atlas was named the #1 best midsize business to work for in San Diego and is considered one of the fastest growing businesses in South Carolina by the SC business news.

Atlas is an EEO/AA/Disability/VETS Employer. Hiring, promotion, transfer, compensation, benefits, discipline, termination, and all other employment decisions are made without regard to race, color, religion, sex, sexual orientation, gender identity, age, disability, national origin, citizenship/immigration status, veteran status, or any other protected status.

For individuals who would like to request an accommodation, please visit (CA) or (SC) or contact Human Resources.Atlas will not make any posting or employment decision that does not comply with applicable laws relating to labor and employment, equal employment opportunity, employment eligibility requirements or related matters. Nor will Atlas require, in a posting or otherwise, U.S. citizenship or lawful permanent residency in the U.S. as a condition of employment except as necessary to comply with law, regulation, executive order, or federal, state, or local government contract.

Job Type: Full-time

Benefits:

• 401(k)
• 401(k) matching
• Dental insurance
• Employee assistance program
• Flexible schedule
• Flexible spending account
• Health insurance
• Health savings account
• Life insurance
• Paid time off
• Vision insurance

Schedule:

• Monday to Friday

Education:

• Bachelor's (Preferred)

Work Location: One location