Senior Manager, Internal Audit
Talascend is currently seeking a Senior Manager, Internal Audit for a remote, contract opportunity with our client.
Overview
This critical role will oversee and manage internal audit processes, ensure compliance with government regulations, and provide strategic guidance to mitigate risks and ensure the organization adheres to all applicable laws, policies, and contractual obligations.
Responsibilities
- Lead and manage internal and assist external audit activities, including planning, execution, and reporting.
- Coordinate with internal auditors and external auditors and government agencies to ensure that audits are conducted in a timely and efficient manner.
- Perform data analytics scope including collection of data, analyze data to identify trends, patterns, anomalies, and extra meaningful insights.
- Ensure compliance with federal, state, and local regulations, including the Federal Acquisition Regulation (FAR), Defense Contract Audit Agency (DCAA) regulations, and other relevant industry standards.
- Identify, assess, and manage potential compliance, financial, operational, and regulatory risks.
- Develop and implement strategies to mitigate risks and ensure the organization is protected from potential liabilities.
- Develop, review, and update compliance and risk management policies and procedures to ensure alignment with current regulatory requirements, industry best practices, and organizational goals.
- Provide training and guidance to staff at all levels regarding audit, compliance, and risk management requirements.
- Prepare comprehensive audit, compliance, and risk management reports for senior leadership, audit committee, highlighting key findings, risks, and recommendations for corrective actions.
- Identify areas for improvement in internal controls, risk management processes, and audit methodologies.
- Monitor ongoing projects and operations for risk-related issues, identifying areas where the company may be exposed to non-compliance, financial risks, or operational inefficiencies.
- Work closely with senior leadership to ensure the alignment of risk management strategies with overall business objectives.
Qualifications
- Undergraduate degree in Finance or Accounting
- Minimum 12 years’ experience in an Internal Audit or other relevant position
Requirements
- Strong leadership skills
- Deep knowledge of internal audit framework, government contracting regulations, audit, risk, controls
- Proven track record of driving compliance excellence while managing risks across various functions
- Analyze and evaluate the effectiveness of internal controls, accuracy of financial records, and operational efficiency to support informed decision-making by management.
- Review accounting and statistical records across departments and conduct interviews to ensure accurate transaction recording and compliance with relevant laws and regulations.
- Assess the efficiency and integrity of accounting systems, identifying opportunities to enhance their protective and functional value.
- Travel required: 10-25%
We thank all applicants for their interest. However, only those qualified individuals who closely meet the qualifications of the position will be contacted. The details of the position are only a summary, other duties may be assigned as necessary.
Background Check and Drug Screen may be required.
Pay range is not a guarantee of compensation or salary, as final offer amount may vary based on factors including but not limited to experience and geographic location. Talascend also offers a variety of benefits including: health and disability insurance, 401(k), EAP, paid time off, and company-paid holidays. The specific programs and options available to an employee may vary depending on date of hire, plan requirements, schedule type, and client work site mandates.
Talascend is an Equal Opportunity Employer that recruits and hires qualified candidates without regard to race, religion, sex, sexual orientation, gender identity, age, national origin, ancestry, citizenship, disability, or veteran status.