Description

　　As an Operational Audit Manager, you will lead, and support the execution of operational, financial, risk-based, and corporate governance audits for ICF's domestic and international operations. Reporting to the Director of Internal Audit, the Manager is responsible for performing or supervising assurance and advisory reviews and communicating issues to applicable process owners. This position is based in our Reston, VA Metro accessible headquarters, and may require up to 10% travel, to include international locations.

　　Your responsibilities include:

　　Execute operational, financial, compliance/ governance, and fraud investigative internal audit projects.

　　Lead Internal Audit engagement planning, including developing the audit objectives, scope, and audit program for each area reviewed.

　　Develop an effective, repeatable audit process applicable to operational, financial, and compliance reviews in line with professional standards.

　　Develop testing methodologies to evaluate the design and effectiveness of internal controls.

　　Conduct interviews with management to understand business processes and document them in the form of flowcharts or narratives.

　　Independently perform and document the results of audit steps detailed in the audit work program.

　　Review testing workpapers prepared by audit staff.

　　Communicate potential audit findings to management during fieldwork.

　　Evaluate the results of testing performed and present conclusions and recommendations to key stakeholders.

　　Prepare a summary of audit results in a formal audit report.

　　Incorporate the use of data analytics where appropriate to improve audit efficiency, risk assessment, and broaden the audited population.

　　Assist with the identification and analysis of risks as part of the Enterprise Risk Management program.

　　Develop relationships with key stakeholders and peers in other departments.

　　Perform other duties and responsibilities as assigned.

　　Travel is estimated at 10%, including international

　　Required Qualifications:

　　One or more of the following relevant certifications: CPA, CIA, PMP, CSM, cAAP, CISA, CFE, etc.

　　6+ years of progressive audit experience to including 2+ years of project lead or management experience.

　　Preferred Qualifications:

　　Bachelor’s degree in business, accounting, information systems or similar

　　Previous audit experience at a public accounting firm (Big Four preferred) or publicly traded company.

　　Government contracting program or audit experience.

　　Knowledge of and experience with GAAP, COSO Framework, PCAOB standards, and best practices.

　　Knowledge of core business processes (i.e., Contracts, Procurement, Human Resource, Accounting, Financial Reporting, Project/Business Finance).

　　Understanding of ERP system and applications controls.

　　Experience auditing for potential fraud.

　　Proficiency in data analytics procedures / techniques.

　　Experience with the following applications: Deltek Costpoint, Deltek Maconomy, Power BI, and Tableau.

　　Professional Skills:

　　Excellent verbal, interpersonal, and written communication skills.

　　Strong analytical, problem-solving, project management, and decision-making skills.

　　Ability to work ability to work effectively with all levels within the organization in a fast-paced environment.

　　Self-motivated, effective under pressure, and proven ability to multi-task and respond to changing priorities.

　　Sound business ethics, including the protection of proprietary and confidential information.

　　Ability to apply detailed knowledge of organizational procedures to make independent decisions and serve as a credible resource management.

　　Proficiency in MS Office Applications (Word, PowerPoint, Outlook, Excel)

　　Working at ICF

　　ICF is a global advisory and technology services provider, but we’re not your typical consultants. We combine unmatched expertise with cutting-edge technology to help clients solve their most complex challenges, navigate change, and shape the future.

　　We can only solve the world's toughest challenges by building an inclusive workplace that allows everyone to thrive. We are an equal opportunity employer, committed to hiring regardless of any protected characteristic, such as race, ethnicity, national origin, color, sex, gender identity/expression, sexual orientation, religion, age, disability status, or military/veteran status. Together, our employees are empowered to share their expertise and collaborate with others to achieve personal and professional goals. For more information, please read our EEO & AA policy (https://www.icf.com/legal/equal-employment-opportunity) .

　　Reasonable Accommodations are available, including, but not limited to, for disabled veterans, individuals with disabilities, and individuals with sincerely held religious beliefs, in all phases of the application and employment process. To request an accommodation please email [email protected] and we will be happy to assist. All information you provide will be kept confidential and will be used only to the extent required to provide needed reasonable accommodations. Read more about non-discrimination: Know Your Rights (https://www.eeoc.gov/sites/default/files/2022-10/EEOC_KnowYourRights_screen_reader_10_20.pdf) and Pay Transparency Statement .

　　Pay Range - There are multiple factors that are considered in determining final pay for a position, including, but not limited to, relevant work experience, skills, certifications and competencies that align to the specified role, geographic location, education and certifications as well as contract provisions regarding labor categories that are specific to the position. The pay range for this position is:

　　$96,367.00 - $163,825.00

　　Reston, VA (VA30)