Internal Auditor

About the Role

We are seeking an experienced Internal Auditor to lead internal audit initiatives and ensure compliance with government contracting regulations. This role will oversee internal controls, manage audit activities, and serve as a key liaison with government audit agencies.

The ideal candidate brings deep experience in government contracting compliance, internal audit, and regulatory frameworks such as FAR, DFARS, and CAS. This position plays a critical role in strengthening internal controls, ensuring audit readiness, and partnering cross-functionally to support operational excellence.

Key Responsibilities

Internal Audit & Risk Management

• Plan and execute internal audits across finance, operations, manufacturing and other business functions.
• Evaluate internal controls and identify risks, gaps, and process improvement opportunities.
• Conduct enterprise risk assessments and develop annual audit plans aligned with business priorities.
• Prepare clear audit reports summarizing findings, risks, and recommended corrective actions.
• Track remediation plans and ensure timely resolution of audit findings.

Government Compliance & Regulatory Oversight

• Monitor and ensure compliance with FAR, DFARS, CAS, GAAP, and other government contracting requirements.
• Oversee compliance with DFARS Business Systems regulations and related internal processes.
• Research and interpret regulatory guidance and translate requirements into practical internal controls.
• Partner with business system owners to address audit findings and implement corrective actions.

External Audit Coordination

• Serve as the primary liaison with government audit agencies including DCAA and DCMA.
• Coordinate documentation, audit responses, and preparation for government reviews and system audits.
• Support internal teams in maintaining strong audit readiness across all applicable business systems.

Process Improvement & Strategic Support

• Collaborate with cross-functional leaders to improve policies, procedures, and internal control frameworks.
• Support system implementations and operational initiatives with a focus on compliance and risk mitigation.
• Provide guidance to leadership on regulatory changes and compliance best practices.

Qualifications

• Bachelor’s degree in Accounting, Finance, or a related field.
• 12+ years of progressive experience in accounting, audit, or compliance within a government contracting or manufacturing environment.
• Strong knowledge of FAR, DFARS, CAS, and GAAP.
• Experience supporting or interacting with DCAA and DCMA audits.
• Demonstrated experience leading audits, conducting risk assessments, and implementing internal control improvements.
• Strong analytical, problem-solving, and organizational skills.
• Excellent communication and stakeholder management abilities.
• Ability to work both independently and collaboratively in a fast-paced environment.

Preferred Qualifications

• CPA, CIA, CISA, or CMA certification
• MBA in Accounting or Finance
• Prior experience as a DCAA auditor or working closely with government audit agencies
• Experience leading or managing audit/compliance teams