US E-ES Manager, Business Process Controls Advisory, US Internal Audit

Manager, Internal Audit – Government Contractor Compliance

Position Summary:

Manage the execution of multiple internal audits to review and appraise the soundness, adequacy, and application of accounting, financial, regulatory compliance, information technology and other operating controls for compliance with Deloitte policies, the Federal Acquisition Regulation (FAR), Defense FAR (DFARS) business systems, Cost Accounting Standards (CAS), and other federal procurement laws. Oversee risk assessments and develop and implement audit strategies, processes, and procedures to mitigate risk and improve accuracy and efficiency. Manage and train a team of Internal Audit Staff and Seniors.

Work you'll do

As a Manager, Business Process Controls Advisory, US Internal Audit on the Internal Audit team, you will be responsible for…

• Leading internal audit and business process controls engagements across planning, fieldwork, testing, and reporting activities
• Assessing the design and operating effectiveness of business process controls and identifying control gaps, risks, and remediation actions
• Developing and reviewing process documentation, risk and control matrices, testing workpapers, and audit deliverables
• Managing day-to-day engagement activities, including work planning, stakeholder coordination, status reporting, and quality review
• Coaching team members, reviewing work product, and supporting the delivery of insights and recommendations to client and internal stakeholders

A successful candidate would possess these skills:

• Ability to work independently and collaborate as part of a team
• Effective written and verbal communication skills
• Meticulous attention to detail and quality of work product
• Ability to build and sustain professional relationships
• Ability to lead projects or workstreams
• Ability to manage and prioritize multiple tasks in a fast-paced and dynamic environment
• Strong interpersonal skills and professional demeanor
• Ability to meet deadlines
• Ability to mentor and provide clear guidance to others

The team

The Internal Audit team consists of professionals with diverse experiences and working styles, enabling unique insights and creative solutions. Team members are detail-oriented while maintaining a focus on the bigger picture, ensuring effective audits. They work with clients across the U.S. Firms, providing an unmatched vantage point to learn about the organization and offer valuable insights.

Qualifications

Required:

• Bachelor’s degree
• 5+ years of experience in at least one of the following: internal audit, business process controls, Sarbanes-Oxley compliance, or risk advisory
• Experience leading audit or controls workstreams
• Experience documenting processes, risks, and controls
• Experience testing control design and operating effectiveness
• Experience preparing audit workpapers and reports
• Must be legally authorized to work in the United States without the need for employer sponsorship, now or at any time in the future.

Preferred:

• Certified Internal Auditor, Certified Public Accountant, or Certified Information Systems Auditor
• Experience in a professional services environment
• Experience with enterprise resource planning platforms such as SAP, Oracle, or Workday
• Experience with governance, risk, and compliance tools
• Experience with data analytics tools such as Alteryx, Tableau, or Power BI
• Master’s degree in accounting, finance, business, or information systems
• Experience conducting audits assessing compliance with Federal Acquisition Regulation (FAR), Defense FAR (DFARS) business systems, Cost Accounting Standards (CAS), and other federal procurement laws