Job Title: Internal Audit Senior Job Category: Finance and Accounting Time Type: Full time Minimum Clearance Required to Start: None Employee Type: Regular Percentage of Travel Required: Up to 10% Type of Travel: Local * * * **The Opportunity:** CACI is looking for an energetic professional to join our Internal Audit team; a self-starter and enthusiastic team member who is highly organized with excellent attention to detail. You will be responsible for examining, verifying, evaluating, and reporting on financial, operational and managerial processes as well as systems and outcomes to ensure financial and operational integrity and compliance. This role requires a strong understanding of internal control frameworks, risk assessments, and audit execution, along with the ability to lead portions of audits, supervise junior staff, and communicate effectively with management. This role will also focus on operational audits, ensuring that company operations comply with policies, procedures, regulations, and industry standards, while also identifying areas for process improvement and risk mitigation. The ideal candidate brings a blend of audit expertise, strong business acumen, and business acumen to drive operational efficiency and support the organization’s strategic goals. **Responsibilities:** + Evaluate internal controls over financial reporting as part of Sarbanes-Oxley (SOX) 404 compliance auditing to evaluate the design and operational effectiveness of controls, evaluate deficiencies for remediation, and report results to management. Recommend improvements to correct identified deficiencies and/or to improve controls and procedures. + Perform operational and/or risk-based reviews to identify control gaps and process improvements. Assist with the development and execution of operational audit plans, ensuring they align with the organization’s risk management strategies and business objectives. This includes conducting entrance conferences/walkthroughs at the beginning of each audit with key stakeholders. + Build and maintain effective relationships with the business areas, including understanding changes to the business processes and procedures and potential impacts to control environment. + Perform compliance reviews to ensure adherence with the Federal Acquisition Regulation (FAR) or other regulatory requirements. + Communicate with management regarding testing status, testing issues and deadlines. Follow-up with management to ensure agreed-upon action plans have been implemented. + Proficient with reporting writing to summarize audit results, recommendations, and corrective actions. + Assist external auditors with their SOX reliance and assist work for the financial statement audit + Maintain an objective mind set and an appropriate level of professional skepticism and perform all work with due care. + Perform ad hoc investigations as required. **Qualifications:** _Required:_ + Bachelor’s degree in Accounting, Finance, Business Administration or related field. + Minimum five years of recent experience executing internal or external audit engagements. + Excellent verbal and written communication skills. + Knowledge of auditing techniques. + Strong knowledge of internal control frameworks (COSO, SOX, IIA Standards). + High attention to detail and excellent analytical skills. + Strong work ethic. _Desired:_ + CPA, CIA, CISA or other professional certification is strongly preferred. + Government contracting experience a plus. + Experience with AuditBoard a plus. - **_________________________________________________________________________** **What You Can Expect:** **A culture of integrity.** At CACI, we place character and innovation at the center of everything we do. As a valued team member, you’ll be part of a high-performing group dedicated to our customer’s missions and driven by a higher purpose – to ensure the safety of our nation. **An environment of trust.** CACI values the unique contributions that every employee brings to our company and our customers - every day. You’ll have the autonomy to take the time you need through a unique flexible time off benefit and have access to robust learning resources to make your ambitions a reality. **A focus on continuous growth.** Together, we will advance our nation's most critical missions, build on our lengthy track record of business success, and find opportunities to break new ground — in your career and in our legacy. **Your potential is limitless.** So is ours. **_________________________________________________________________________** **Pay Range** : There are a host of factors that can influence final salary including, but not limited to, geographic location, Federal Government contract labor categories and contract wage rates, relevant prior work experience, specific skills and competencies, education, and certifications. Our employees value the flexibility at CACI that allows them to balance quality work and their personal lives. We offer competitive compensation, benefits and learning and development opportunities. Our broad and competitive mix of benefits options is designed to support and protect employees and their families. At CACI, you will receive comprehensive benefits such as; healthcare, wellness, financial, retirement, family support, continuing education, and time off benefits. The proposed salary range for this position is: $78,700 - $165,200 _CACI is_ _an Equal Opportunity Employer._ _All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, age, national origin, disability, status as a protected veteran, or any_ _other protected characteristic._