Internal Control Auditor (Internal Control, Associate)

Summary

The MIL Corporation seeks an Internal Control Auditor (Internal Control, Associate) for our Federal Government client in Arlington/Rosslyn, VA. The Internal Control Auditor will provide support for internal audits, internal control reviews, and specialized audits on the government clients.

This position currently requires a hybrid schedule, with 2-3 days on-site. Schedule is subject to change based on company/contract requirements.

Responsibilities

• Plan and execute internal control audits and reviews in accordance with OMB Circular A-123, the Financial Audit Manual (FAM) and other applicable regulations.

• Prepare and/or review audit working papers, to include interviews, process narratives, and flows, control matrices, test plans, test results, statistical sampling, data analysis, notices of findings and recommendations (NFR), reports of results and other related documentation.

• Consult the client on corrective actions, process improvements, fraud indicators, risk management, and implementation of proper controls.

Travel

None

Required Qualifications

• Minimum 7 years of related experience, including experience in internal audit, internal control reviews or other audit functions

• Detail-oriented, especially in the creation and review of working papers

• Excellent written and verbal communication skills

• Ability to maintain timelines, meet deadlines, and prioritize multiple tasks simultaneously

• Strong computer skills and general knowledge of office equipment

• Good MS Office skills (Word, Excel, PowerPoint)

Desired Qualifications

• In-depth knowledge of OMB Circular A-123, the FAM and other Federal internal control and audit guidance.

• Relevant certifications such as CPA, CGFM, CIA, CICA or CFE

Education

BA/BS

Clearance

Secret

Compensation

The MIL Corporation values your contributions and offers a range of benefits to support your overall well-being. We are pleased to offer a comprehensive range of benefits to our full-time employees which include health, life, disability, and retirement plans, as well as paid time off, opportunities for professional growth and tuition assistance. Additional benefits and incentives may also apply, which will be communicated during the hiring process.

For this position, the projected compensation range is $120,000 - $140,000 per year. This estimate represents the typical salary range and is just one part of MIL's complete compensation package. Final salary for this position is determined based on factors such as individual qualifications, education, experience, and contractual limitations. Learn more on the MIL Careers page.

Why MIL?

The MIL Corporation (MIL) is a dynamic workforce of industry professionals who deliver world-class solutions in cyber, engineering, financial management, and information technology - and we are looking for candidates like you! Whether you're fresh out of college, the military, or well into your professional services career, MIL has great job opportunities that might be a great fit.

Here at MIL, we pride ourselves on the family-like environment instilled amongst our team. Our employees love working here, and it truly shows through our various recognitions & awards. Some of our most recent awards include:

• 2021-2024, Top Workplaces USA award (Energage)

• 2017-2024 Top Workplaces Award, Greater Washington Area (The Washington Post)

• 2018-2025 Certified Great Workplace, Great Place to Work

  • 2021 - 2024, Best Workplaces in Consulting & Professional Services

  • 2021 Fortune Best Workplaces for Millennials

  • 2018 Fortune, Great Place to Work: Best Place to Work for Diversity

• 2020- 2024, 2017, Top Workplace Award, South Carolina (Greenville Business Magazine, Columbia Business Monthly, and Charleston Business Magazine)

• 2024 Patriot Award, Employer Support of the Guard and Reserve (ESGR), Department of Defense

• 2022 Freedom Award, Employer Support of the Guard and Reserve (ESGR), Department of Defense

• 2018, Above & Beyond Award, Employer Support of the Guard and Reserve (ESGR), Department of Defense

If your goal is to help the federal government deploy leading technologies, improve financial management, or defend the nation in cyberspace, MIL welcomes you. Become a part of something greater, where you, the people, make the difference.

Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, protected veteran status or other characteristics protected by state or federal law.