Senior Auditor
Not Disclosed•Full-TimeOn-site
location_on1628, 5th Street Northwest, Logan Circle/Shaw, Ward 2, Washington, District of Columbia, 20001, United States
About the Team
Our professionals help organizations make the best use of their internal audit functions in line with strategic, business, and process goals. We support risk management and internal control structures with strategic sourcing services, continuous auditing and continuous monitoring programs, and governance, risk, and compliance services. We help mitigate regulatory and compliance risks that could lead to losses from non-compliance, litigation, or regulatory sanctions and fines.
About the Role
As a Senior Auditor, you will serve as a pivotal leader within our audit practice, guiding teams through complex engagements while ensuring alignment with strategic objectives. This role exists to bridge the gap between high-level risk strategy and day-to-day execution, ensuring that internal controls are robust and that organizations can operate with confidence.
In this position, you will define the expectations for each audit project, from setting objectives and scope to managing resources and deliverables. You will develop and communicate risk-based audit plans and provide on-the-job coaching to junior staff members. Your day will involve analyzing audit evidence, identifying key issues, and drafting clear, concise reports that offer value-added recommendations to improve internal control environments. Beyond the technical work, you will act as a key liaison with client management, building robust working relationships and contributing to a positive, team-oriented culture through cooperation and constructive feedback.
Work location
Work model: On-site
1628, 5th Street Northwest, Logan Circle/Shaw, Ward 2, Washington, District of Columbia, 20001, United States
Washington, District of Columbia
Key Responsibilities
- check_circleProvide guidance and on-the-job coaching to junior staff members
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Skills, education and keywords
Skills: Internal Controls, Audit, Accounting, Cpa, Secret Security Clearance.
Education: Bachelor's degree in Accounting (or equivalent).
Frequently asked questions about Senior Auditor at SPS Consulting, LLC
What does a Senior Auditor at SPS Consulting, LLC do?expand_more
A Senior Auditor at SPS Consulting, LLC is responsible for the following: Provide guidance and on-the-job coaching to junior staff members; Prepare comprehensive working papers consistent with auditing standards and accounting principles; Review work papers of junior staff to ensure compliance with internal and external standards; and Draft clear internal audit reports identifying key risks and value-added recommendations.
What are the requirements for this Senior Auditor role?expand_more
To qualify for the Senior Auditor at SPS Consulting, LLC position, applicants should have: Bachelor's degree in Accounting (or equivalent) from an accredited college/university; 5+ years of current and/or recent audit experience; CPA designation or active candidate; U.S. Citizen; and Must be able to obtain a Secret Security Clearance.
Where is the Senior Auditor role at SPS Consulting, LLC located?expand_more
Senior Auditor at SPS Consulting, LLC is based in 1628, 5th Street Northwest, Logan Circle/Shaw, Ward 2, Washington, District of Columbia, 20001, United States. This is a on-site role.