Due Diligence Analyst supporting complex program for Combatant Command. Research and analysis efforts in a Joint and or DoD environment with a TS security clearance.
About the role
- Supporting Internal Audit and Controls Assurance projects for diverse clients. Engaging in developing client control environments and regulatory compliance practices.
Responsibilities
- Support the delivery of projects for a portfolio of clients, including internal audit, controls advisory, or assurance engagements, from planning through to fieldwork and reporting
- Work as part of a team supporting clients to develop or enhance their Internal Control and SOX programmes
- Prepare high-quality planning and reporting deliverables for management review and client issuance
- Present results of engagements to Senior Consultants, Managers and Directors as applicable
- Contribute to the development of your own, and the team’s, technical acumen through continuous coaching, mentoring, and leading junior team members on engagements
- Support business and practice development activities such as responding to requests for tenders
Requirements
- Experience in Internal Audit, SOX, and Controls experience
- Relevant degree
- Part-qualified in ACA, ACCA, CIIA or other accounting or relevant qualification; or fully qualified in ACA, ACCA, CIIA or equivalent
- At least 2 years’ experience in the field
- Business acumen and insight to be an effective business advisor to clients
- Experience working as part of high-performing teams
- Confident in presenting to Management teams and have excellent report writing skills
- Knowledge of technical concepts and relevant industry standards such as Internal Audit methodologies and Sarbanes Oxley (SOX), etc.
Benefits
- Comprehensive benefits package
- Competitive salary
- Health and wellness programmes
- Continuous learning and development opportunities
- Pension schemes
- Flexible working arrangements
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
MH
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