Deloitte Senior Internal Auditor-Government Contractor Compliance in Nashville, Tennessee
Deloitte Services LPincludes internal support areas such as Sales Excellence, Marketing andCommunications, Human Resources/Talent, Information Technology, FacilitiesManagement, and Financial Support Services.
Senior Internal Auditor- GovernmentContractor Compliance
The Senior Internal Auditor will review and evaluate theeffectiveness of risk management, control, and governance processes using asystematic disciplined approach. This includes the soundness, adequacy, andapplication of accounting, financial, regulatory, information technology, andother operating controls and promote effective control at reasonable cost.Conduct risk assessments and assist in designing risk mitigating strategies. Communicateresults to senior leadership and assist in the implementation ofrecommendations from internal audit.
Work You ll Do
Support internal audit engagementsby helping plan the audit approach and scope, preparing the audit program,determining auditing procedures, seeing the audit process through completion,upholding a service-oriented attitude, and applying internal audit standards,ethical principles and values in accordance with the Institute of InternalAuditors.
Document, evaluate and test manualand automated systems and controls to determine their existence, adequacy,effectiveness and continuity to ensure effectiveness and efficiency ofoperations, compliance with laws, regulations, contracts, policies andprocedures, reliability and integrity of information, and safeguarding ofassets. Communicate with client management to inquire, obtain documentation,and understand systems and processes.Demonstrate efficiency andpersistence, managingown time and ensuring engagement deadlines and objectives are met.
Evaluate fraud risks and identifycontrols that mitigate associated risks as part of the process riskassessment/review. Determine methods and procedures on new assignments.
Maintain curiosity and exercise professionalskepticism, objectivity and independence throughout the auditengagements by using problem solving and criticalthinking skills to quickly identify internal control deficiencies, evaluatetheir risk implications, and draw the appropriate conclusions to best adviseclient management.
Apply data collection, datamining, data analysis, data analytics, and statistical techniques to enableinsights driven auditing. Embrace change, identify areas for innovation andcontinuous improvement.
Respect confidentiality and putpeople at ease in building open, constructive and collaborative relationshipssecuring the trust of all parties, as well as effectively managing conflictsbetween team members.
Develop and discuss findings,recommendations and time lines for corrective action with leadership andmonitor the implementation status of agreed recommendations.
Identify, evaluate, and documentareas of risk and provide input on risk mitigating strategies.
Coordinate and superviseactivities of other less experienced employees. Provide informal feedback onwork performed by less experienced team members.
Discreetly and judiciously handleconfidential data in accordance with U.S. Firms policies.
Attend relevant training asappropriate to maintain organization and industry specific knowledge and furtherprofessional development and growth.
Perform other job-related dutiesas assigned.
The Internal Audit teamhas many years of federal government contractor and consulting firmexperience. The team is primarily based in Rosslyn VA and NashvilleTN.
As used in this document, Deloitte means Deloitte LLP and its subsidiaries. Please see www.deloitte.com/us/about for a detailed description of the legal structure of Deloitte LLP and its subsidiaries. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability or protected veteran status, or any other legally protected basis, in accordance with applicable law.