Mantech

ManTech seeks a motivated, career and customer-oriented Senior Internal Auditor to join our Regulatory Affairs and Compliance team. This is a remote position.

Responsibilities include but are not limited to:

• Perform comprehensive financial, operational, and compliance audits from planning to reporting, ensuring the effectiveness of our risk management and internal controls.

• Take the lead on Sarbanes-Oxley (SOX) compliance, from evaluating control design to testing and supporting management's assessment.

• Conduct in-depth interviews and leverage data analytics to thoroughly understand business processes, identify risks, and enhance audit efficiency.

• Prepare and verbally present audit results to stakeholders, including senior leadership

• Drive positive change by performing root cause analysis, partnering with stakeholders to implement process improvements, and presenting clear audit findings and recommendations.

• Foster strong relationships with business partners and management, serving as a trusted advisor on internal controls and operational excellence.

• Act as a key advisor in fostering a culture of integrity, promoting best practices in governance and internal controls across all business functions.

Minimum Qualifications:

• A bachelor's degree in accounting or finance, with an active CPA or CIA certification (or in the process of obtaining one).

• At least 4 years of professional audit experience, either internal or external, with a strong background in testing internal control design and execution.

• A deep understanding of core business processes, including Accounting, Financial Reporting, and Revenue Recognition.

• Excellent communication and interpersonal skills, with the ability to build relationships and work effectively with individuals at all levels.

• Proven analytical and problem-solving abilities, with a knack for managing multiple priorities in a dynamic environment.

• A proactive and professional energy, demonstrating a desire for greater responsibility and the autonomy to drive projects forward.

Preferred Qualifications:

• Two years of experience in the government contracting industry

Clearance Requirement:

• US Citizen

Physical Requirement:

• The person in this position must be able to remain in a stationary position 50% of the time.

• Occasionally move about inside the office to access file cabinets, office machinery, or to communicate with co-workers, management, and customers, via email, phone, and or virtual communication, which may involve delivering presentations