SAIC · 3 hours ago
Internal Auditor Senior
United States
Full-time
Remote
Mid, Senior Level
$80K/yr - $120K/yr
6+ years expSAIC has an opening for an Internal Auditor Senior to join our team. The successful candidate will conduct financial, operational and compliance audits, evaluating business processes for compliance with GAAP and FAR.
Information TechnologySecurityService IndustrySoftware
No H1B
U.S. Citizen Only
Responsibilities
Work on internal audits across financial, operational, and compliance areas to identify risks and opportunities for improvement
Act as a liaison for Sarbanes-Oxley (SOX) compliance, including leading process and control walkthroughs, testing operational effectiveness, and assisting with deficiency remediation
Develop audit criteria, perform audit procedures, analyze evidence, and document findings
Execute audits with agreed-upon scope and timelines, adhering to internal audit programs and milestones
Use independent judgment to identify and document audit issues and propose actionable recommendations
Develop and implement data analysis plans, working with key data sources to extract, analyze, and provide insights
Collaborate with audit team members to plan and execute audit engagements
Communicate findings, observations, and recommendations clearly to management and stakeholders in both verbal and written formats
Monitor the implementation of recommendations, ensuring timely corrective action
Stay updated on industry trends, audit practices, and data analytics to provide guidance and training to the team
Support internal investigations as required
Qualification
Required
Bachelor's degree in Accounting, Finance, or a related field from an accredited university
6 years of experience in auditing, either with a large or mid-tier audit firm, internal audit function, or in a financial role within the government contracting industry
Deep understanding of Sarbanes-Oxley (SOX), Generally Accepted Accounting Principles (GAAP), and Generally Accepted Auditing Standards (GAAS)
Strong analytical skills and technical expertise, including experience with data analytics tools
Excellent communication and interpersonal skills to interact with all levels of management
Strong project management skills with the ability to prioritize tasks and meet deadlines
Proven ability to build and maintain effective relationships within teams and with external contacts
US Citizenship is required
Preferred
CPA (Certified Public Accountant) or CIA (Certified Internal Auditor)
Company
SAIC
SAIC specializes in IT, enterprise IT, engineering, and professional services.
10001+ employees
Funding
Current Stage
Public CompanyTotal Funding
$522.13MKey Investors
U.S. Geothermal
2025-09-22Post Ipo Debt· $500M
2010-09-13Post Ipo Equity· $22M
2006-10-13IPO
Leadership Team
Robert Fecteau
IT Advisor to CEO
Prabu Natarajan
Chief Financial Officer
Recent News
2025-12-16
2025-12-16
2025-12-05
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